6 accounting purchasing staff opportunities in Malvar updated today
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Accounting Staff Location: Malvar, Batangas Company: Vilvier Construction Inc Employment Type: Full-Time Job Summary We are seeking a detail-oriented and highly organized Accounting Staff to join our growing construction team. The successful candidate will be responsible for supporting daily account
We are looking for a cashier/accounting staff for a new restaurant located inside Lima Estates who will be mainly responsible for the following: Handling cash, credit card and other forms of payment and ensuring total payments and total sales are reconciled on a daily basis. Point of contact for cus
The Accounting and Admin Staff will be mainly responsible of the following: 1. Admin support: Provide admin support including filing of invoices, managing correspondence and organizing office files 2. Financial Record Management: Maintain accurate financial records, including daily transactions for
*Accounting / Purchasing Staff** Location: Malvar, Batangas Company: Vilvier Construction Inc Employment Type: Full-Time Job Summary We are seeking a detail-oriented and highly organized **Accounting / Purchasing Staff** to join our growing construction team. The successful candidate will be respons
Job Description Ensures timely and accurate payment processing of company expenditures Issuance of payment & collection receipt Sales Invoice daily recording on sales journal and monthly reporting Processing supplier payments, employee reimbursements, and fund replenishments. Prepare and submit
Should be Bachelor's Degree in accounting, finance or any related field With at least 1 year experience in Finance Knowledgeable in accounting functions and duties Have strong numeracy and analytical skills Has excellent communication skills Willing to start ASAP Job Types: Full-time, Permanent Educ
*Key Responsibilities:** Process purchase orders and coordinate with suppliers Monitor inventory and delivery schedules Prepare and record accounting entries Assist in billing, collections, and payables Reconcile supplier statements and company records Maintain accurate documentation and reports *Qu
Lip Sheng Precision Mold Philippines Corporation*Job description:** *Key Responsibilities:** Verify accuracy and completeness of attachments for petty cash voucher preparation. Issue Sales Invoices (SI) and Delivery Receipts (DR) to customers. Maintain and update accounting records, files, and documentation. Assist in the preparation of **PEZA co
Lip Sheng Precision Mold Philippines Corporation*Key Responsibilities:** Verify accuracy and completeness of attachments for petty cash voucher preparation. Issue Sales Invoices (SI) and Delivery Receipts (DR) to customers. Maintain and update accounting records, files, and documentation. Assist in the preparation of **PEZA compliance reports**.
WE ARE HIRING! PURCHASING AND ACCOUNTING PAYABLE OFFICER Qualifications Graduate of Accounting, Finance, and other related courses With experience in Accounting and Purchasing or Bookkeeping Must be reliable and extremely trustworthy. Must be proficient in Microsoft Office (Excel)or related programs
at least 2 years experience in accounting preferably on manufacturing industry; Ensure accuracy of financial statements and compliance with regulations Manage various accounts and perform accounting duties Utilize financial software to maintain records and generate reports keen attention to details;
Key Responsibilities Procure materials, equipment, and services required for ongoing projects and operations Negotiate with suppliers to obtain the best possible prices, terms, and delivery schedules Manage inventory levels, ensuring timely availability of necessary materials and supplies Maintain a
Responsible for acquiring goods, materials, or services essential for company operations, ensuring cost-effectiveness, quality, and timely delivery . Key duties include sourcing suppliers, negotiating contracts, raising purchase orders, tracking deliveries, and maintaining inventory records.
Lip Sheng Precision Mold Philippines CorporationKey Responsibilities: Source and evaluate suppliers, products, and services Prepare purchase orders and process requisitions Monitor inventory levels and coordinate with relevant departments Track orders and ensure timely delivery Negotiate pricing and terms with suppliers Maintain accurate purchasi
*Key Responsibilities:** Assist with the preparation and submission of purchase orders (POs) to suppliers. Communicate with suppliers to ensure accurate and timely delivery of goods and services. Track and manage open orders to ensure timely receipt and delivery. Monitor inventory levels and assist
₱440,000 – ₱600,000/year
Estimation confidence: Low
Estimate based on market data for Malvar. Actual salaries may vary depending on experience, company, and area.
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