Salary: Php 20,000 - 25,000WITH 1-2 years of experience in the same field. Criteria: •Bachelor's degree in accounting, finance, or a similar field.•Strong
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.
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: _**Ensures timely and accurate payment processing of company expendituresReconcile general ledger account with cash in the bank and bank
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.
**Duties**:1. Predict future financial trends.2. Produce accurate financial statements and financial reports related to budgets, account payables, account
Graduate of Bachelor Degree in Accounting, Financial or Management AccountingNeed to be detail-oriented and good with basic mathematical calculationsWith good
At least 1 Year(s) of working experience in the related field is required for this position.- Required Skill(s): Ability to work efficiently in a fast-paced
The **Specialist II, Intercompany Accounts Payable** is responsible for the payable accounting of small to medium sites in scope of the Intercompany Center of
Responsibilities- Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations- Participate in regular tax audits
Ensures timely and accurate payment processing of company expenditures- Reconcile general ledger account with cash in the bank and bank statements- Monitor the
Qualifications:- With at least five (5) years experience in accounts payable/receivable is a plus and payroll- Handle payment tracking sales and expenses-
**Responsibilities**:- Process Clients' Invoices and Recording of Payments- Conduct physical inventory- Filing and distribution of related documents-
Responsible for securing revenue by verifying and posting receipts; resolving discrepancies and ensure collectability of receivables.Qualifications:- Graduate
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
**Job description****Duties and Responsibilities**:- Ensures compliance with established internal control procedures by examining records, reports, operating
Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.- Represents the finance department on the daily
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and