Accounting Accounts San Juan

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

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

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

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

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

ACCOUNTING STAFFQUALIFICATIONS:• At least 1 year as Marketing Assistant• Graduate of BS in Marketing, BA in Advertising, Multi Media Arts or any business

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

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

* Maintain financial transaction records by establishing accounts, posting transactions, and ensuring legal compliance.* Develop a chart of accounts that

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

Sales Coordinator Primary duties involve overall monitoring, overseeing, and coordinating of all merchandising activities to ensure achievement of in-market

Food Service Sales Supervisor primary duties involve overall monitoring, overseeing, and coordinating of all sales activities to ensure achievement of

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

* Tracks charges and refunds.* Reconciles all revenues with the general ledger.* Collects and organizes invoices and checks.* Uses computer systems to record

1. Preparation/processing of Sales Invoices, Service Invoices, Statement of Account, Delivery Receipts for all accounts2. Endorse signed documents (SI/DR, SA)

• Follow up collection• AR monitoring• Collection forecast• Justification for unpaid AR• Filing of collection report• Report- accounts for sending

Requirements:· Candidate must be a graduate of BS Accountancy· Preferably with at least 2 years of related experience.• The Invoicing Officer is primarily

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

Sales Coordinator Primary duties involve overall monitoring, overseeing, and coordinating of all merchandising activities to ensure achievement of in-market

Work experience as an Accounting Assistant for Accounts Payable, Cost Accounting, General Accounting, etc.Good math skills and the ability to spot numerical