• Graduate of BS Accountancy, or any Business Related course• with background in billing and preparation of Statement of Accounts• Knowledgeable with
URGENT ! ! ! DIRECT HIRE ! ! !Job SummaryTo assist the accountant in various tasks assigned to him/her. To ensure completeness and timely preparation of all
To assist the Accountant in various tasks assigned to him/her.To ensure completeness and timely preparation of all tasks.Reports to the Accounting Supervisor
-Graduate of Business related course-2-3 years experience in Accounting or in a similar or subordinate job-Average proficiency in MS Office Applications (Word,
Job Description:Prepares invoices and ensure immediate distribution to clients.Input invoices and official receipts in the system -IAAS2.Reconciles AR Ledger
Enter and code financial transactions appropriatelyProcess payments as well as documents like invoicesReconcile invoices received with departmental
Knowledge, Skills, and Capability1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic
ACCOUNTING ASSISTANT- (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : Accounting Assistant- Accounts Receivable (AR)Department : AccountingReports to :
Accounting Senior Officer (Urgent)JOB SUMMARYJobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of
URGENT ! ! ! DIRECT HIRE ! ! !Job SummaryTo assist the accountant in various tasks assigned to him/her.To ensure completeness and timely preparation of all
Qualifications:*BS Accountancy or Accounting Related Course*Preferably Billing Staff From Hospital or HMO Company but not required*Can work Onsite (Makati)*Can
Job Offer:Other JobsRegion:Metro ManilaCity:Makati Credit and Collection Supervisor in Edsa Munoz Quezon City upto 30k Manufacturing Industry Basic
Knowledge, Skills and Capability1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic
Handles employee transactions i.e. cash advance, liquidation, reimbursement, per diemOrder bookingClosing of employee receivablesFiling and other tasks that
• Enter and code financial transactions appropriately• Process payments as well as documents like invoices• Reconcile invoices received with departmental
Qualifications:- Must be a College Graduate of any Business Course, preferably Accountancy.- Must have sufficient knowledge in basic accountancy and accounting
Minimum Qualifications:Educational: Must be a graduate of Accountancy, Finance, Economics, Business, or any related course.Experience: At least 1 year
DIRECT HIRING!I. JOB SUMMARY Jobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.
Job SummaryTo assist the accountant in various tasks assigned to him/her. To ensure completeness and timely preparation of all tasks.Reports to the Accounting
Graduate of BS Accountancy or any business related courseExperience in handling billing preparation, monitoring/follow-up of collections, and preparation of