* Graduate of BS Accountancy or any related business course• Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable
1. Prepare accounts payable voucher make sure that entries are paired.2. Recording the collection from clients and analyzing discrepancies deducted of their
Qualifications and Education• Knowledge of accounts receivable/ accounts payable.• Strong administration skills.• Knowledge of general bookkeeping
Receive and organize incoming documents from internal and external partiesProcessing InvoiceMaintaining RecordChecking and verifying invoicesPreparing Accounts
HIRING!!!BILLING AND COLLECTIONFinance Officer – Billing and CollectionsLocation: Pasay CityQualifications and Education• Knowledge of accounts receivable/
At SUNIWAY Group of Companies Inc., we're looking for a talented tax specialist to work in tandem with our accounting and finance departments. In this role,
Finance Officer Billing and CollectionsWork Location: PasayQualifications: - Knowledge of accounts receivable/accounts payable- 1-3 years of accounts
Finance Officer Billing and CollectionsWork Location: PasayQualifications:Knowledge of accounts receivable/accounts payable1-3 years of accounts
DIRECT HIRING!Qualifications and Education • Knowledge of accounts receivable/ accounts payable. • Strong administration skills. • Knowledge of general
Job Qualifications:• Bachelor of Science in Accountancy or any other accounting-related course.• Flexible, keen to details, with experience/knowledge in AP
Finance Officer – Billing and CollectionsLocation: Pasay CityQualifications and Education• Knowledge of accounts receivable/ accounts payable.• Strong
DIRECT HIRE ! ! ! URGENT ! ! !1.Assists in Financial Management•Budgets and Management ReportingoAssists in the preparation of management reports and actual
Qualifications and Education • Knowledge of accounts receivable/ accounts payable. • Strong administration skills. • Knowledge of general bookkeeping
Updating financial spreadsheets with daily transactionsPreparing balance sheets, check payment, allowancesTracking and reconciling bank statementsCreate cost
Job summary The senior accountant is responsible for applying accepted accounting principles and procedures to analyze financial information, prepare accurate
Assistant Finance Manager assists the finance manager in managing the finance and accounting activities of an organization. The assistant finance manager is
The Corporate Finance Analyst will perform the functions outlined below: General Accounting: Assist with maintaining accurate and uptodate financial records in
Key Responsibilities:1. Perform day-to-day bookkeeping activities, including data entry, recording transactions, and maintaining financial records.2. Process
Key Responsibilities:Perform day-to-day bookkeeping activities, including data entry, recording transactions, and maintaining financial records.Process
A bachelor's degree graduate of accounting related course- Have at least 1 year of experience in Accounts Payable.- Knowledgeable in SAP or any Accounting