Maintains a database of records of all receivables of South East Group of Companies.Meticulous Collection Monitoring, notify the client of upcoming due dates
**JOB REQUIREMENTS**:- Graduate of BS Accountancy or any related course- Competent in MS Applications and knowledge in SAP is an advantage- Preferably with at
We are looking for an **Accountant** to help with our day-to-day accounting operations. The accountant will directly report report to our Finance Manager.**A.
Oversee and manage daily operational activities from Customer Order Receiving to inventory accuracy. Ensuring item availability and orders are served
**PURPOSE OF THE POSITION**:Reporting to TSG Equipment Manager, the Planning Superintendent assist the Planning functions of the Department to ensure that
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
SALARY RANGE: 16k - 20kWORK LOCATIONS: Las PiƱas CityWORK SCHEDULE:Compressed Work Week from Monday to Friday1. Preparing of aging report of AR.2. Resolving
This is a great opportunity to join a global pet product distribution company. The Junior Accountant will be primarily responsible for providing support to the
**Title**:Bookkeeper**The primary responsibilities of this position include**:- Process client bookkeeping assignments in a timely manner with a high degree of
Encodes sales invoice and prepares sales summary- Performs sales analysis per products- Prepares Debit/Credit Memos to the Customers and prepares Monthly RR
Connext Global Solutions is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in
We are looking for new people to join our family. See job vacancies below. Want to join our growing Tapa King family? Willing to work at Tapa King Head Office
1. Preparing of aging report of AR.2. Resolving issues on the collection, credit memos, and delinquent accounts3. Preparing of customers' statement of
?- Preparing of aging report of AR.- Resolving issues on collection, credit memos, and delinquent accounts- Preparing of customers' statement of account-
JOB QUALIFICATIONS: - Preparing of aging report of AR.- Resolving issues on collection, credit memos, and delinquent accounts from customers.- Encoding and
EXACT LOCATION: BUNAWAN DAVAO Salary Range: 20k-25k Job Description OVERALL, JOB DESCRIPTION Responsible for the direction, administration and control of all
Knowledge, Skills and Capability-Must be a College Graduate of BS Accountancy, preferably a CPA.-Must have proficient knowledge in accountancy and management
Position Summary The purpose of the job is to ensure that the company financial records, documents and other highly confidential matters relating to finance
ALMANZA DOS, LAS PINASSalary 16,000 to 20,000Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:*Must be a Certified Public