**Duties and Responsibilities**: - Data entry - Document management and preparation - Preparing letters of engagement - Generation of reports - Bank account
**Position Title: INTERNAL AUDIT ASSISTANT** **Graduate of BS Accountancy / BS Internal Audit or Related Course** **Preferably with experienced but fresh
Prepare schedule of route for dispatching of invoices per month - Supervise Billing Assistant and Billing Rider - Checking of all Statement of Account and must
**Qualifications**: - Tertiary Accounting Qualifications - Any Bachelors Degree - At least 1 - 3 years of experience on General Bookkeeper, Accounts Payable,
**COMPANY NAME**: PESO - Install an adequate and effective accounting system within the Cooperative. - Render reports on the financial condition and operations
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
Graduate of Bachelor of Science in Accountancy or in related course. - Preferably with atleast 1 year work related experience in Accounts Payables. -
ACCOUNTING ASSISTANT ACCOUNTS RECEIVABLES Every individual at JF Draf plays an important part in our collective success, and we are always looking to
_JOB DESCRIPTIONS: _ - Prepare a statement of account and billing - Issuance of receipt and preparation collection report - Handling incoming calls and other
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
Accounting Staff Job Description: A Staff Accountant is an entry or mid-level accounting professional who is responsible for maintaining financial records at a
Prepares asset, liability, and capital entries by compiling and analyzing account information. - Maintains accounting controls by preparing and recommending
**TASKS, FUNCTIONS, RESPONSIBILITIES**: 1. Prepare the Statements of Account in the absence of billing and collection assistant according to the billing and
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
**Summary of essential job functions**: - Maintain the company's general and subsidiary accounts - Account reconciliations (payables and receivables) -
**Duties & Responsibilities**: - Install an adequate and effective accounting system within the Cooperative. - Render reports on the financial condition and
Staff Accountant responsibilities - Prepare accounting related entries to numerous registers, journals and logs - Follow our company's established accounting
**Job Qualifications**: - Graduate of Bachelor of Science in Accountancy or Graduate of Bachelor of Internal Auditing. - At least 3-5 years relevant experience
In-charge in preparation of check voucher and issuing of check of the Company account. - Releasing checks - Encoding AR - Checking AR - Maintain the filing of