Job description1. Coordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize open
With more than 7,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest provider of offshoring solutions.
Essential Responsibilities• Payroll (Staff Members' Compensation) Preparation- Consolidation of DTRs and administration of all accounts payable and
Essential Responsibilities• Payroll (Staff Members' Compensation) Preparation- Consolidation of DTRs and administration of all accounts payable and
Accounts Receivable Specialist | Quezon City With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the
Prepares Accounts Payable Vouchers and Check requests for all local suppliers.Sort, encode and match invoices, set invoices up for paymentMatch invoices to
The accountant is a vital role in our goal to provide learning opportunities in the tech industry. As an EdTech start-up, we aim to equip the public with the
Job OverviewThe accountant plays a vital role in our goal to provide learning opportunities in the tech industry. As an EdTech start-up, we aim to equip the
**_Responsibilities: _**Ensures timely and accurate payment processing of company expendituresReconcile general ledger account with cash in the bank and bank
Who we are:eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust.
Full-time Company Description AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service
**Duties**:1. Predict future financial trends.2. Produce accurate financial statements and financial reports related to budgets, account payables, account
Ensures timely and accurate payment processing of company expenditures- Reconcile general ledger account with cash in the bank and bank statements- Monitor the
At least 1 Year(s) of working experience in the related field is required for this position.- Required Skill(s): Ability to work efficiently in a fast-paced
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
**Job Summary**:Responsible in ensuring that company receives payments for goods and services within the approved credit terms, and records these transactions
Bookkeeper, Quezon City Area**Contact**: 09175117591**Description**:Responsible for maintaining the financial records of a company by accurately recording the
_Follow-up and coordinate account receivable and collection with clients._**Job Qualifications**:- _Able to speak fluently in both english and filipino_- _Has
**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts
**Job Highlights**:- Competitive Salary Package- Work-life balance- Hybrid work setup**Qualifications**:- Experience in general office administration duties-