Account Receivable General

GENERAL ACCOUNTANTEXACT LOCATION: BUNAWAN DAVAOJob descriptionOVERALL JOB DESCRIPTIONResponsible for the direction, administration and control of all General

**GENERAL RESPONSIBILITIES**- Prepare and send Statement of Account to Unit Owners/Tenants- Prepare Statement of Account Summary- Issue Provisionary Receipt

Duty 1: Functional Expertise- Acts as 2nd level back-up to the specialist.- Trains new hires and ensures that they have sufficient knowledge and skills before

Have an ISDAmazing experience with Fisher Farms! Ride a share to deliver HEALTHY, TASTY, and CONVENIENT seafood solutions! We look forward to working with

OVERALL JOB DESCRIPTIONResponsible for the direction, administration and control of all General Accounting activities and functions.DUTIES AND

Experience:Taxation: 3 years (Preferred)General Accounting: 3 years (Preferred)Education:Bachelor's DegreeLocation: DAVAO License: PreferredCPA (Preferred)

In charge of collection of all outstanding accounts receivable of the company.- Maintains a database and updates all existing clients.- Prepares collection

**Qualifications**:- Tertiary Accounting Qualifications - Any Bachelors Degree- At least 1 - 3 years of experience on General Bookkeeper, Accounts Payable,

DIRECT HIRING!GENERAL ACCOUNTANTSalary Range: 20k-25kEXACT LOCATION: BUNAWAN DAVAOJob descriptionOVERALL JOB DESCRIPTIONResponsible for the direction,

GENERAL ACCOUNTANTSalary Range: 20k-25kEXACT LOCATION: BUNAWAN DAVAOJob descriptionOVERALL JOB DESCRIPTIONResponsible for the direction, administration and

Salary Range: 20k-25kEXACT LOCATION: BUNAWAN DAVAOJob description- Responsible for the direction, administration and control of all General Accounting

DUTIES AND RESPONSIBILITIESEnsures maintenance of effective internal controls to assure safeguarding of assets and reliability of financial statements.Ensures

**Professional Skills Required**:- Complete full-cycle book-keeping functions- Perform daily analysis and reporting of accounting variances from hotel property

Summary Description: Working with an emerging shared services organization, the AP Lead is responsible for leading and supporting a Dover business segment's

Tasks- Downloading / Uploading of Bank Statement (BS) to know if there are incoming payments or deposits from customers that needs to be processed. BS

Job descriptionThe **Accounts Receivable Staff **is expected to ensure their company receives payments for goods and services, and records these transactions

Explore your next career journey with us!We are URGENTLY looking for:- **CREDIT AND COLLECTION ASSOCIATE****QUALIFICATIONS**:- Bachelor's Degree in any related

**Qualifications**:- Proven work experience as an Accountant- Experience with accounting system- Strong computer skills, MS Excel in particular (managing

**DUTIES AND RESPONSIBILITIES**- Prepares and analyzes the consolidated financial statements for Internal Purposes and government submissions- Ensures all

**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts