Job Qualifications: Bachelor's degree in accountancy, Finance, or any related field.Minimum combined 10 years of experience on Accounting & Controlling (i.e.
Overview Salary 35,000 PHP ~ 40,000 PHP Industry BPO / IT BPO / Call Center Job Description Responsibilities: • Preparation and timely remittance of tax
2-3 years' experience handling AccountsEnd to end process of employee Disbursements (Cash Advances and Liquidations/Reimbursements/Request for Business
Job Description We are looking for a highly motivated Travel and Expense Specialist to perform accounting and clerical tasks related to the efficient
Reason for hiring: We have been partially outsourcing the accounting department until now. Particularly due to weaknesses in taxation, we are hiring to
Reason for hiring:We have been partially outsourcing the accounting department until now. Particularly due to weaknesses in taxation, we are hiring to
Profile & Experience· Minimum combined 10 years of experience on Accounting & Controlling (i.e. GL, AP, AR,Bank, reporting & etc) with Microsoft AX Dynamics
Job Qualifications:- Bachelor's degree in accountancy, Finance, or any related field.- Minimum combined 10 years of experience on Accounting & Controlling
Accounts Receivable/ Payable Brief job summary Accounts receivable/ payable duties include ensuring accuracy and efficiency of operations, processing
A Payroll Specialist is responsible for the efficient and accurate processing of payroll, ensuring compliance with relevant regulations, and maintaining
Duty 1: Invoice/Expense ProcessingEnters approved expense claims / good invoices submitted to the database in Accounting SystemPerforms data validation/
We create smart innovations to meet the mobility challenges of today and tomorrow. We design and manufacture a complete range of transportation systems, from
Profile & Experience· Minimum combined 10 years of experience on Accounting & Controlling (i.e. GL, AP, AR,Bank, reporting & etc) with Microsoft AX Dynamics
Responsibilities : JOB PURPOSE/MISSION/SUMMARY : Resolves, collects, and manages current, past due and outstanding invoices for assigned accounts of a given
Company profile: A French Consulting Business Process Company that delivers business, technology, and digital solutions for their clients Position: Mandarin
What you'll be doingAssist in the preparation of financial statements and reportsExperience in AR - Accounts Receivable and AP - Accounts PayableMaintain
Job Description : Prepare accurate financial statements in accordance with regulations.Conduct monthly reconciliation of all accounts to ensure accuracy.Manage
Description : Prepare accurate financial statements in accordance with regulations.Conduct monthly reconciliation of all accounts to ensure accuracy.Manage
We are looking for a detail-oriented and analytical Senior Accountant to join our team. You will be responsible of:? Ensure timely preparation of monthly
Full-time Company DescriptionAbout Wrist Wrist is the world’s leading ship and offshore supplier of marine provisions and stores with a market