Accounting Accounts San Juan Jobs

SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for the daily processing and checking of supporting documents of AP for Receiving Report (RR).2. Process

•Providing support to the Accounting Department.•Performing basic office tasks, such as filing, data entry, answering phones, processing the mail,

REQUIREMENTS:*Graduate of BS in Accountancy, Finance or any related fieldAt least 2 years above experience is required.RESPONSIBILITIES*Responsible for the

Requirements:• A graduate of Bachelor of Science in Accountancy or Management Accounting.• At least 1 Year(s) of working experience in the related field is

A bachelor's degree, preferrably in Accountancy or finance-related fieldPreferrably with 1-2 years experience in accounts payable processing, general

BS Accountancy graduateWith experience in Accounts PayableStrong analytical skills and with auditor mindsetWith integrity and can maintain confidentialityHas

Responsibilities:*Perform accurate and timely data entry or financial transactions into accounting software.*Assist accounts payable and accounts

JOB DESCRIPTION:- Responsible for processing and monitoring of payments which includes checking of expenses to ensurecorrect and timely payment of all Accounts

ACCOUNTING STAFFRequirement : 1Salary Range : P P 25,000.00 – P 30,000.00JOB DESCRIPTION:Responsible in processing and monitoring of payments which includes

QUALIFICATIONS:Graduate of BS in Marketing, BS in Advertising, Multimedia Arts or any business courseAt least 1 year as Marketing AssistantSPECIFIC DUTIES AND

Responsible in processing and monitoring of payments which includes checking of expenses to ensure correct and timely payment of all Accounts Payable (AP).

Qualifications• A bachelor's degree, preferably in Accountancy or finance-related field• Preferably with 1-2 years experience in accounts payable

• BS Accountancy graduate• With experience in Accounts Payable• Strong analytical skills and with auditor mindset• With integrity and can maintain

Key Responsibilities:Account Management:•Understand and manage responsibilities for client accounts.•Participate in client meetings, presenting reports and

Manage and assess credit applications from customers, analyzing their financial history and creditworthiness. Monitor customer accounts to ensure timely

Qualifications** Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk but not required** Familiarity with

Responsibilities:• Ensuring that client information details are kept up-to-date.• Creating and sending invoices and statements to customers.• Checking

Responsibilities:Assist with accounts payable and accounts receivable duties, including processing invoices, tracking payments, and reconciling

Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliationReconciles, investigates, corrects, and adjusts

Finance ManagerReports ToWill report to the Managing Director, VP for Operations, Sales Manager.Duties & Responsibilities? Supervise and manage the accounting