Reviews billings (rentals and utilities) and requests for payments, reimbursements and cash advance to ensure that all the information appearing on them is
Records transacted amounts per TR or PNFurnishes copies of authority to debit, cash/check vouchers, BIR form No. 2307 to Accounting DepartmentFurnishes copies
**Duties and Responsibilities**:- Data entry- Document management and preparation- Preparing letters of engagement- Generation of reports- Bank account set-up
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
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
JOB HIRING(DEMPSEY) is an executive search and referral services company. We do assist our client companies in the sourcing of competent and qualified
_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
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
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
**Duties & Responsibilities**:- Install an adequate and effective accounting system within the Cooperative.- Render reports on the financial condition and
**Summary of essential job functions**:- Maintain the company's general and subsidiary accounts- Account reconciliations (payables and receivables)- Processes
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