1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant.2.
Degree in Accounting or any related course.- At least 2 years working experience.- Experience in Accounts Receivable, Accounts Payable or Credit and Collection
Job description1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher.2) Ensure the
Graduate of BS Accountancy or Financial Management- Ability to perform simple accounting procedures.- Knowledge of cash management principles and/or
**Job Qualification**- 1-3 years of relevant, hands-on accounting experience- Proficient to advanced knowledge of Microsoft Office Applications, including
Job Qualification:- Computer literate- With or without work experience as Accounting Staff- Keen to details- Fresh graduates are welcome to apply- Preferably
Perform billing assistance duties in a business or corporate setting facility.Prepare and send invoices to clients and customers.Process, prepare and complete
*Willing to work in PASAY- At least 1 year of working experience in the same related field- Knowledgeable in any computerized accounting system- Has the
Degree in Accounting or any related course.- At least 2 years working experience.- Experience in Accounts Receivable, Accounts Payable or Credit and Collection
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant.2.
Job description1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher.2) Ensure the
Graduate of BS Accountancy or Financial Management- Ability to perform simple accounting procedures.- Knowledge of cash management principles and/or
**Job Qualification**- 1-3 years of relevant, hands-on accounting experience- Proficient to advanced knowledge of Microsoft Office Applications, including
Job Qualification:- Computer literate- With or without work experience as Accounting Staff- Keen to details- Fresh graduates are welcome to apply- Preferably
Perform billing assistance duties in a business or corporate setting facility.Prepare and send invoices to clients and customers.Process, prepare and complete
*Willing to work in PASAY- At least 1 year of working experience in the same related field- Knowledgeable in any computerized accounting system- Has the
Degree in Accounting or any related course.- At least 2 years working experience.- Experience in Accounts Receivable, Accounts Payable or Credit and Collection
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant.2.
Job description1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher.2) Ensure the
Graduate of BS Accountancy or Financial Management- Ability to perform simple accounting procedures.- Knowledge of cash management principles and/or