JOB DETAILS : Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty
Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
"JOB DETAILS : Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and
**Job Title:** Accounts Receivable **Company:** Acudeen Technologies **Location:** Parañaque, NCR, Philippines **Job Type:** Full-Time **Seniority Level:**
The ARS would assist our billing and invoicing departments as they receive, processes, and collects on services rendered. The Accounts Receivable Specialist
OVERALL JOB DESCRIPTIONResponsible for the direction, administration and control of all General Accounting activities and functions.DUTIES AND
Overview Salary 30,000 PHP ~ 70,000 PHP Industry Manufacturing Job Description - Manage and assist the Finance & Administration Manager in overseeing the
Duties and Responsibilities: Managing general ledger journal entries and credit card and bank account reconciliation.Preparing accounts payable
The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and
Responsibilities• Prepares payments, vouchers, invoices, account statements, reports, and other documents,including the processing and recording of accounts
Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At
Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At
Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
Financial Recordkeeping: Maintain accurate financial records by posting transactions, verifying accuracy, and reconciling accounts.Accounts Payable and
Job Description:Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliationsParticipate in regular tax audits
JOB SPECIFICATIONSA. EducationGraduate of a business-related courseB. Experience2 – 3 years of experience in Accounting or in a similar or subordinate job.C.
The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and
The Accounting Supervisor will supervise the general accounting area and provide financial information for the company's accounting functions.Supervisory
Job Summary:An Accounting Manager is expected to manage and oversee the daily operations of corporate accounting functions. She must ensure organizations'