RESPONSIBILITIES:Monitor delivery of a program, project, or managed service. Work with project managers to determine project plan, timeframe, and estimates.
RESPONSIBILITIES:Perform core business process transactions including data entry, data capture, and data verification according to standard delivery
JOB DESCRIPTION • Prepares Journal Entries in accordance with relevant local and global standards including, but not limited to meeting both internal and
Job summary The role is to support the Head of Finance Operations and Director of Credit & Collections Design, develop, and provide analysis and deep insight
Will be working under the Finance and Accounting business services group, and will be responsible for delivery of all Financial and Accounting activities
We are eager to add an adaptable Accounting Specialist for Happyfoods Group of Restaurants to join our diverse team at Happyfoods Corporation in Pasig. Growing
**Qualifications**: - Graduate of BS Accountancy - Must have 5 years' experience in Record to Report or General Accounting processes - Ability identify
WE ARE IN NEED OF A BILLING AND COLLECTIONS OFFICER QUALIFICATIONS: - Bachelor's degree in Finance or Accountancy; - Good client relationship skills; - High
The Credit and Collection Officer ensures that all accounts are collected on time and submits ageing report with status every two weeks. Follow-ups collection
RESPONSIBILITIES:Monitor delivery of a program, project, or managed service. Work with project managers to determine project plan, timeframe, and estimates.
RESPONSIBILITIES:Perform core business process transactions including data entry, data capture, and data verification according to standard delivery
Job Summary:At Accenture, we believe your career is about what you want to be and who you want to be. It's about bringing your skills, your curiosity, and your
Job Description:Prepares Journal Entries in accordance with relevant local and global standards including but not limited to meeting both internal and external
JOB DESCRIPTION• Point of Contact in the Philippines for Accrual Accounting• Prepares Journal Entries in accordance with relevant local and global
JOB DESCRIPTION• Point of Contact in the Philippines for Accrual Accounting• Prepares Journal Entries in accordance with relevant local and global
Job Description:Ensure correct and timely issuance of invoices, collection of receivables and application of payments to maintain healthy level of working
JOB DESCRIPTION• Prepares Journal Entries in accordance with relevant local and global standards including, but not limited to meeting both internal and
Will be working under the Finance and Accounting business services group, and will be responsible for delivery of all Financial and Accounting activities
•Liaise with operations to understand the industry, processes and business needs, as well as identify the solution required •Solution design with the
Prepares Sales Invoice, Delivery Receipt, BIR Form 2307 and Accounts Payable Vouchers - Provides assistance in printing of checks and updates check register -