**JOB SUMMARY**: - Responsible for checking and monitoring check and on-line payments of buyers' monthly equity/amortization/balances. Issuance of
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation. QUALIFICATIONS: * Must be a Certified Public
Job summary Salary: P40,000 to P45,000 (Monthly Package) Schedule: Monday – Friday (09:00 AM - 05:00 PM AEST) Skills Required: Degree/Diploma related to the
CPA (Certified Public Accountant) - Responsible for the process of collections and aging of accounts as well as the inventory control - Prepare the Collection
**Perks**: - Earn above industry compensation package - HMO coverage on day 1 - Annual Commutation of unused leave - Group Life Insurance - Fun Collaborative
ACCOUNTANT (ACCOUNTING DEPT) – JOB DESCRIPTION Job Title : Accountant Department : Accounting Reports to : General Manager & President 1. Knowledge, Skills
Performs a variety of accounting work such as credit verification and evaluation of credit line of customers; assessing a customer's riskiness in terms of both
Job Summary -To ensure completeness and timely preparation of all tasks. - General Manager and President- all activities pertaining to the job - This Job
The **Credit and Collection Supervisor** is primarily responsible for supervising the performance and monitoring the results of C&C Cebu Operations in order to
Job summary The job involves ensuring completeness and timely preparation of tasks. Responsibilities include forecasting sales orders, processing sales
Job Description Job description **JOB SUMMARY**: The Accounting Associate for Accounts Receivable is primarily responsible for providing financial, clerical,
ACCOUNTING MANAGER JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation. QUALIFICATIONS: *Must be a
Job summary Perform day-to-day accounts receivable transactions. Maintain and update of the AR, including its subsidiary ledger and the Customer Master Data.
Job summary Accounts Payable Supervisor Oversee accounts payable team Manage expense accounts and budget reports Job seniority:mid-to-senior level
Job Objective Provides accounting services and manages the finances of a company including recording accounts, paying bills, billing clients and customers,
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.
Job summary Virtual Assistant/Billing Specialist position for a wastewater management company Remote position with opportunity to work closely with the
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Full-time Company DescriptionAbout Fredley Group of Companies We are a food and restaurant service established in 2004 by one of the youngest entrepreneurs in
AR Non-Trade Aging Report (DM Suppliers & Manpower) submitted every 24th day of the following month - AR Manpower Aging Report monitored and receivables