**Qualifications**: - Bachelors Degree in Accountancy, Accounting Technology or Financial Management - Preferrably with Accounting work experience in Accounts
Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings - Types a variety
General Accounting - Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings -
Qualifications: Must have at least 5 years experience either as internal or external AUDITOR BS Accountancy graduate, CPA is an advantage \
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,
An **Accounts Payable Assistant **will fully support the Accounts Payable function within the Finance department by following procedures, understanding the
Who we are:eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust.
Responsibilities - Processing accounts payable invoices and maintaining the accounts payable mailbox. - Review AP Aging reporting (AP debits process) - Assist
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
*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
**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA
**Job Summary** Responsible for ensuring accuracy of all financial documents and performing clerical accounting or bookkeeping duties. **Duties and
IN THIS ROLE YOU WILL: Duty 1: Intercompany credit control Chases for the payment of long overdue accounts by sending follow up emails to the Accounts payable
**Introduction** The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected
Who we are: eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable
Graduate of BS - Accountancy - With Hospital Experience is an advantage - The accounts payable staff position is responsible for providing financial,
Graduate of Bachelor of Science in Accountancy or in related course. - Preferably with atleast 1 year work related experience in Accounts Payables. -
Duty 1: Invoice/Expense Processing - Enters approved expense claims / good invoices submitted to the database in Accounting System - Performs data validation/
Emerson's 133 years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into