FINANCE SUPERVISOR Duties and Responsibilities: Ensures that all the transactions are processed accurately and timely by managing all the processes perform
Responsibilities:Strategic Planning and Developmentā¢Collaborates with the Owner / CEO to develop the company's financial strategies and long-term growth
Who we are:eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust.
REQUIREMENTS:*Graduate of BS in Accountancy, Finance or any related fieldAt least 2 years above experience is required.RESPONSIBILITIES*Responsible for the
Your Role As an Accounts Payable Specialist, you will be part of the Dialpad Corporate Accounting Team, reporting into the Accounting Manager. You are
Responsibilities: Provide support to accounting receivables and payables transactions by monitoring all aspects of collections and outstanding debt owed to the
URGENT HIRING !!!!!FINANCE & ACCOUNTING MANAGER (This requirement is for LOCALS only)QROI Networks Services Inc is leading telecommunication services
Position Title: Accounting AssociateJob Description:We are looking for an Accounting Associate to join our financial department. Your duties will include
ACCOUNTING ASSOCIATE (AP)FMCG (Fast Moving Consumer Goods) IndustryIntroduction: If you're passionate about precision in financial management and seek a role
General Accounting Associate is responsible for carrying out daily treasury and accounting activities which include cash management, funding and reporting,
Prepares Journal Voucher & bookkeepingChecking of financial reports and other related documents such as, but not limited to, Vendor invoices, Employee
Responsibilities:Provides assistance in A/R and A/P operations.Perform account reconciliation and analysis.Manage customer billing & payment
Maintain company ledgers and daily financial transactions. Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase
Process liquidation, reimbursement and payment vouchers Ensure all payments are made for only authorized expenditures to correct payees, for both
Job Scope:l Assisting with the audit process, reconciling accounts of receivables and payables.l The support of the entire accounting system to derive accurate
DUTIES AND RESPONSIBILITIES:1. Handles the following processing:commissions payablescontractors payablessuppliers payablesvarious requests for payment from the
Key responsibilities shall include - Accounting and Financial Reporting:1. Implement the internal accounting system for recording all transactions and
Responsible for account payable analysis for financial statement and full payables transactionReconcile general ledger account with cash in bank and bank
QROI Networks Services Inc. (QNSI) is a leading telecommunication services provider in Philippines and has a presence in other Asian Countries such as
Verify and consolidate reports of account payables and account receivablesVerify & control Fund requestsEnsure accurate & time alignment of accounting