Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliationReconciles, investigates, corrects, and adjusts
Posting of APVMonitor consignment stocksIn charge of payablesBack up for Account Receivable (AR)
Checking of Daily Sales ReportRecording of sales per store and breakdown of paymentReconcile sales vs collectionPrepares bank reconciliationPrepares statement
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection
Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system
- Perform bank reconciliations on a regular basis to ensure accuracy and completeness of financial records.- Maintain and update financial spreadsheets using
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection
Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system
Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliationReconciles, investigates, corrects, and adjusts
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection
Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system
ADMIN STAFF with ACCOUNTING DEGREE for young graduates WITH or WITHOUT experience.Duties/Responsibilities:- Performs general cost accounting and other related
- Perform bank reconciliations on a regular basis to ensure accuracy and completeness of financial records.- Maintain and update financial spreadsheets using
Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliation Reconciles, investigates, corrects, and
Accounting Assistant will be well organized and comfortable dealing with financial data. This individual will be responsible for overseeing the accounts
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.
Manage and compile all proof of deliveries (POD) with customer purchase order document - Verify and identify discrepancy of manual tax invoices versus system
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.
Manage and compile all proof of deliveries (POD) with customer purchase order document - Verify and identify discrepancy of manual tax invoices versus system
ADMIN STAFF with ACCOUNTING DEGREE for young graduates WITH or WITHOUT experience. Duties/Responsibilities: - Performs general cost accounting and other