**JOB SUMMARY**- Responsible for processing, checking and encoding accounts payable transactions.- Performs other accounting functions to support the
We are in need of a brilliant Accounts Payable Specialist | Onsite to join our collaborative team at August 99 in Pasig. Growing your career as a Full Time
Unlock your professional potential with Lennor Metier, your gateway to exceptional career opportunities across many industries.?Join us today and start shaping
Must be Graduate of Accounting Degree - At least a year of experience in the field of accounting, specifically in handling payables, inventory, billing and
We're searching for a detail-oriented and physically fit billing and logistics assistant to assist our warehouse manager with product delivery coordination.
Cash management including the process the bank reconciliations.General Ledger Maintenance: Assist in maintaining accurate and up-to-date general ledger
Job description Qualifications: - Graduate of any 4 years course - willing to be assigned at Pasig Area - at least 6 months to 1-year experience as a Billing
Maintaining the Billing System *Generating Invoices & Account Statements *Performing Account Reconciliation *Maintaining AR Files & Records *Accounts
**The Employee may from time to time be required to carry out such other reasonable duties as the Employer may decide, without additional remuneration, should
Job description **Credit and Collection Assistant** **Department**: Strategic Planning Office **Job Level**:Rank and File **Salary**: PHP 16,000 to 18,000
Must be a graduate of BS Accountancy, Financial Management or equivalent - With at least 2-3 years of work experience in the related field is required for this
Process Purchase Request Forms particularly the recommendation of suppliers/ contractors' evaluation of quotes and offers, expediting submission of documents
**JOB SUMMARY** - Responsible for processing, checking and encoding accounts payable transactions. - Performs other accounting functions to support the
•Must be a graduate of BS Accountancy or equivalent. •With at least 1 year of work experience in the related field. •Proficient in MS office. •With
Job summary Accountancy graduate with 1 year experience Proficient in MS Office Experience in Billing and Collections Job seniority:entry level
Handles billing processes such as accounts receivable - Process financial documents and may also look for ways to improve efficiency and recognize unnecessary
Must be Graduate of Accounting Degree - At least a year of experience in the field of accounting, specifically in handling payables, inventory, billing and
We're searching for a detail-oriented and physically fit billing and logistics assistant to assist our warehouse manager with product delivery coordination.
Job description Qualifications: - Graduate of any 4 years course - willing to be assigned at Pasig Area - at least 6 months to 1-year experience as a Billing
Maintaining the Billing System *Generating Invoices & Account Statements *Performing Account Reconciliation *Maintaining AR Files & Records *Accounts