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
About Us: Top Asia is an HR Consulting and Outsourcing company. We seek a meticulous Accounting Assistant to process general accounting and bookkeeping
Graduate of BS in Marketing, BA in Advertising, Multi Media Arts or any business courseAt least 1 year as Marketing AssistantSPECIFIC DUTIES AND
Graduate of BS in Marketing, BA in Advertising, Multi Media Arts or any business courseAt least 1 year as Marketing AssistantSPECIFIC DUTIES AND
ACCOUNTING STAFFQUALIFICATIONS:•At least 1 year as Marketing Assistant•Graduate of BS in Marketing, BA in Advertising, Multi Media Arts or any business
-Preparation of monthly financial statement. Review and analyze financial report and submit to top management for decision making purposes.-Oversees general
-Receive, check and verify Billings for Utilities, Invoices from Suppliers, CRF for other disbursements including Cash Advances, Reimbursements, PCF
Requirements:· Candidate must be a graduate of BS Accountancy· Preferably with at least 2 years of related experience.• The Invoicing Officer is primarily
About the Job Location: San Juan, Caloocan, Alabang, BGC, Dagupan, Batangas Corporate Title : Accounts Associate Work Arrangement: Onsite Our Corporate Banking
Tasks & responsibilities Manages and coaches 3-5 junior staff. Delivers timely and organized bookkeeping of all accounting, finance, and tax transactions.
Job summary Perform and ensure accurate and timely financial reportingOversee general accounting functions and review accounting processesEstablish internal
Responsibilities: • Analyze potential loan markets and develop referral networks to locate prospects for loans.• Develops marketing strategies in line with
Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.Handling
•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