Job Description - Administer proper coding and manage invoices and document all processes and systems. - Monitor all account payable checks, prepare invoices
Create and/or monitor Master file of Accounts. · Audit monthly billing from Third-party provider. · Prepare report for bad accounts and discrepancies. ·
**TASKS, FUNCTIONS, RESPONSIBILITIES**: 1. Prepare the Statements of Account in the absence of billing and collection assistant according to the billing and
**PLEASE READ CAREFULLY. SPECIFIC INSTRUCTIONS ON HOW TO APPLY IS WRITTEN BELOW. WE WILL NOT ENTERTAIN APPLICATIONS SENT OVER THIS SITE** **Who Are We Looking
**ACCOUNTING ASSISTANTS (AP Clerk, AR Clerk, Payroll)** **General Job Description**: - Performing tasks like processing payroll and vendor checks, creating
**JOB SUMMARY** The Purchasing Supervisor is responsible for the coordination and management of all procurement activities of the organization and ensures that
**Duties & Responsibilities**: - Bills buyers for a monthly downpayment, amortization, improvements, and other dues - Process text blast to the buyers with the
Major Responsibilities: - Assists accounting manager with day to day responsibilities - Preparing expense vouchers and reports - Handles tracking and updates
**Role Profile**: The Importation Assistant reports directly to Purchasing Manager. He or she handles and processes incoming shipments of raw materials,
With background in general accounting at least 4 years and 2 years in a supervisory/ officer level - Has background in Property Management Industry
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,
**MAJOR RESPONSIBILITIES** - Manage general accounting activities - Prepare timely and accurate Accounting and Financial Reports - Manage monthly cash flows of
**JOB OBJECTIVES** To assist the timely payment of advertisers and check issuances. **RESPONSIBILITIES** - Handle order processing from various customers -
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
ACCENTURE IS HIRING!! We're still looking for: General Accounting Associate Back Office Billing Associate Accounts Receivable Associate Collections Associate
_JOB DESCRIPTIONS: _ - Prepare a statement of account and billing - Issuance of receipt and preparation collection report - Handling incoming calls and other
**Duties & Responsibilities**: - Bills buyers for a monthly downpayment, amortization, improvements, and other dues - Process text blast to the buyers with the
**TASKS, FUNCTIONS, RESPONSIBILITIES**: 1. Prepare the Statements of Account in the absence of billing and collection assistant according to the billing and