training related to DCC system. QMS Support Supports on the preparation and escort the 2nd party and 3rd party audit on quality... management system. Assist customer process audit (if need). Supports on the preparation and implementation of quality management...
Job Description: Create invoice/ billing in the BUs ERP system, credit/ debit memo, an audit supporting documents...
receipts Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances Audit...
financial reports as needed. Audit Support: Provide documentation and assistance during internal and external audits...
and credit card reconciliations are met Provide support and assistance to end of month activities and audit...
and audit as required. Responding to staff queries pertaining to accounts payable as required. About You (Who You Are) Proven 1...
identification numbers or social security numbers have been collected from all vendors for the payables clerk to prepare and submit... by completing database backups Protects organization's value by keeping information confidential Handles SOX audit Ad hoc projects...
internal and external audit processes by providing necessary documentation and information. Data Analysis: Analyze financial... * Overtime pay Education: Bachelor's (Required) Experience: Accounting Clerk: 2 years (Preferred) Expected Start Date: 09/16/2024...
coordination with utility Clerk (Pantry) -Observe precaution and extra care when attending to delicate/sensitive cases... and operations audit Job Type: Full-time Pay: Php 00 per day Benefits: Paid training Schedule: 8 hour shift Holidays Weekends...
and/or security event or risks to immediate superior. Assist Internal Audit Team during internal audits of assigned projects... bonus Yearly bonus Education: Bachelor's (Required) Experience: * Accounting Clerk: 1 year (Required)...
entries to accurately reflect financial transactions and adjustments. Audit Support: Assist with internal and external audits... by providing documentation, explanations, and support as needed. Address audit findings and implement corrective actions. Expense...
of invoice supporting documents is timely and accurately performed. Assisting with audit support as necessary. Assisting in... streamlining the accounts payable process. Working with account receivable clerk and others to resolve account issues when...
coordination with utility Clerk (Pantry) -Observe precaution and extra care when attending to delicate/sensitive cases... and operations audit Job Type: Full-time Pay: Php 00 per day Benefits: Paid training Schedule: 8 hour shift Holidays Weekends...
quarterly cycle count/spot audit per product group. Monitors month-end inventory stock level Checks price changed items... repeat orders. Check individual sales clerk running sales versus targets. Check all furniture, fixture and equipment. Check...
quarterly cycle count/spot audit per product group. Monitors month-end inventory stock level Checks price changed items... repeat orders. Check individual sales clerk running sales versus targets. Check all furniture, fixture and equipment. Check...
Job Description Assist during audit (internal/external) Review supporting documents of Revolving Fund (RF) liquidation... Education: Bachelor's (Preferred) Experience: Accounting Clerk: 1 year (Preferred) * Accounting: 1 year (Preferred)...
/ form with all attachments to A/R Clerk for payment posting to ERIC system Reports incomplete forms and reports submitted... Generates Daily Collection report, and endorses copy to Accounting Head for further verification and audit. Prepares deposit...
quarterly cycle count/spot audit per product group. Monitors month-end inventory stock level Checks price changed items... repeat orders. Check individual sales clerk running sales versus targets. Check all furniture, fixture and equipment. Check...
together with the Inventory clerk which represents the store. Do the reconciliation by recounting the discrepancies (over... sticker if possible. Assigned to audit all organic branches if standard operating procedures are being implemented...
quarterly cycle count/spot audit per product group. Monitors month-end inventory stock level Checks price changed items... repeat orders. Check individual sales clerk running sales versus targets. Check all furniture, fixture and equipment. Check...