SALARY RANGE: 16k - 20kWORK LOCATIONS: Las Piñas CityWORK SCHEDULE: Compressed Work Week from Monday to FridayRequirements• Proven accounting experience,
Requirements• Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff• Familiarity with bookkeeping and basic
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
ACCOUNTING OFFICERQUALIFICATIONS:•Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff•Familiarity with
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Unleash Your Talents with Us! Hi there, our future Accounting Associate ! Happy to see YOU here. Here at Integrated OS, you'll be part of a team of passionate
• Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff• Familiarity with bookkeeping and basic accounting
• Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff• Familiarity with bookkeeping and basic accounting
**Qualifications**- With Bachelor's degree in Accountancy or Financial Management- Amenable to work on-site in Alabang, Muntinlupa City- With at least 1 year
**JOB SUMMARY**- Managing and executing general accounting processes including management and/or execution of core financial processes: billing, accounting,
QUALIFICATIONS: A graduate of BS in Accountancy/ Financial Management At least 1-2 years of accounting, bookkeeping, and accounts receivables/payables
Under the general guidance and supervision of the Credit Officer and within the limits of established policies, procedures and Accounting Procedures Manual, is
FILINVEST COMPANY: FILINVEST LAND INC. JOB SUMMARY The incumbent upon the direction of the audit manager shall be responsible in the proper execution of the
The Allegro team is passionate about providing intelligent solutions that move the world toward a safer and more sustainable future. With more than 30 years of
Under the general guidance and supervision of the Finance Manager and within the limits of established policies, procedures and Accounting Procedures Manual,
POSITION SUMMARY The purpose of the job is to lead and execute the business strategy of migration/transition of finance and accounting processes from different
Qualifications:- Must be a graduate of Bachelor of Science in Accountancy (BSA)- Good academic records- Good oral and written communication skills- Proficient
Performs fundamental tasks related to Accounts Payable such as verifying and posting invoices, respond to inquiries and other related function in compliance
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
**Main Function**:- To deliver consistent and accurate financial information on a timely basis to supervisor, suppliers and employees, to check all financial