Ensure updated customer master list and contact information regularlyPrepare billing template for upload in system timely: Association Dues, Utilities (Water /
Work Schedule: 8 AM TO 5 PMSalary: To be discussed upon interviewJob Qualification:- Accounting Graduate- Preferably with 1 year experience in General
Job Qualification:• Accounting Graduate• Preferably with 1 year experience in General Accounting, Accounts Payable and/orAccounts receivable but fresh
1. Ensure updated customer master list and contact information regularly2. Prepare billing template for upload in system timely: Association Dues, Utilities
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. MAJOR RESPONSIBILITIESManage general
Job Qualification:• Accounting Graduate• Preferably with 1 year experience in General Accounting, Accounts Payable and/orAccounts receivable but fresh
1. Job Qualification:• Accounting Graduate• Preferably with 1 year experience in General Accounting, Accounts Payable and/orAccounts receivable but fresh
1. Job Qualification:• Accounting Graduate• Preferably with 1 year experience in General Accounting, Accounts Payable and/or Accounts receivable but fresh
Qualifications:- Atleast 6 months experience- Graduate of BS in Accountancy or Financial ManagementWhat are your responsibilities?- Taking part in the initial
Job Qualification:- Accounting Graduate- Preferably with 1 year experience in General Accounting, Accounts Payable and/or Accounts receivable but fresh
MUST BE AN ACCOUNTING GRADUATEWITH 1 YEAR EXPERIENCE IN GENERAL ACCOUNTING, ACCOUNTS RECEIVABLE, ACCOUNTS PAYABLE.BUT FRESH GRADUATES ARE WELCOME TO APPLY.WORK
1. Job Qualification:• Accounting Graduate• Preferably with 1 year experience in General Accounting, Accounts Payable and/orAccounts receivable but fresh
Job Qualification:• Accounting Graduate• Preferably with 1 year experience in General Accounting, Accounts Payable and/orAccounts receivable but fresh
JOB TITLE: BANKING RELATIONS OFFICERJOB LEVEL :Assistant Level Manager LevelSpecialist Level Senior Manager LevelSupervisor Level ExecutiveSr. Supervisor Level
Job Responsibilities:Reviews & analyzes financial statements to ensure that accounting standards are followedManages bank reconciliations & support month-end &
Male or Female- Responsible in making weekly and monthly sales report.- Encode sales invoice and finance system voucher on time.- Account voucher arrangement
Job DescriptionWork from Office setup that is based in Angeles/Baguio/Cebu/Mabalacat/Makati/Ortigas/Tarlac.**Details**:Accounts assistant that can do accounts
Responsibilities:- Monitor accounts receivable and identify overdue accounts- Contact customers with overdue accounts and collect the overdue amount.- Use
Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank
*Willing to work in PASAY- At least 1 year of working experience in the same related field- Knowledgeable in any computerized accounting system- Has the