5 Camiguin Jobs


Election Assistant II - (OEO CATARMAN, CAMIGUIN)

Commission on Elections - Camiguin (Northern Mindanao) - CATARMAN
Only those with Civil Service Eligibility will be processed. Kindly upload your Certificate of Eligibility or PRC License. Office: REGION X - OEO CATARMAN, CAMIGUINSalary: SG 9 | Php. 16,986.00Item No. EA2-321-1998 Qualifications: Bachelors Degree. No experience required. No training...
Yesterday

Certified Public Accountant

TRANSPECIAL INC. - Camiguin (Northern Mindanao), Capiz (Western Visayas), Cebu (Cebu City) (Central Visayas), Cebu (Others) (Central Visayas), Makati City (National Capital Reg), Misamis Occidental (Northern Mindanao), Misamis Oriental (CDO) (Northern Mindanao), Misamis Oriental (Others) (Northern Mindanao), Paranaque City (National Capital Reg), Quezon City (National Capital Reg)
WORK INSTRUCTIONS: Log in and out daily to the Finance Head and General Manager;. Receive receiving reports from each department with the charge invoices/delivery receipts;. Verify and check the accuracy of the attachments and signatories;. Input the data to PO Receipt and AP invoice module of SAP...
13 Dec - 12:00 AM

Corporate Accounts Team Leader (Cagayan de Oro)

Avida Land Corp. (Sales) - Bukidnon (Northern Mindanao), Camiguin (Northern Mindanao), Misamis Occidental (Northern Mindanao), Misamis Oriental (CDO) (Northern Mindanao)
CORPORATE ACCOUNTS TEAM LEADER Job Description The Corporate Accounts Team Leader is the one who ensures that all plans, programs and targets are...
09 Dec - 12:00 AM

Corporate Accounts Officer - Cagayan de Oro

Avida Land Corp. (Sales) - Northern Mindanao
JOB DESCRIPTION The Corporate Accounts Officer should be the brand ambassador of Avida Land, showcasing the company’s commitment to excellent...
09 Dec - 12:00 AM

Accounting Staff

TRANSPECIAL INC. - Capiz (Western Visayas), Cebu (Cebu City) (Central Visayas), Makati City (National Capital Reg), Manila City (National Capital Reg), Northern Mindanao, Paranaque City (National Capital Reg)
VACANT POSITION: Accounts Payable Clerk (1). WORK INSTRUCTION: Log in and out daily to the Finance Head and General Manager;. Receive the PCF Liquidation form together with the Petty Cash Voucher with attachment from RF Custodian and document it in the Logbook;. Verify and check the accuracy of...
21 Nov - 9:40 AM