**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 -
1. Assist Project Engineer/ Engineering Manager in properly executing company projects. 2. Check if all necessary documents are secured (DR, work permit, etc.)
Job summary Accounts receivables, accounts payable, daily bank reconciliations, data and cost analysis Assisting the CFO in finance tasks and deliverables
Job Summary Responsible for ensuring accuracy of all financial documents and performing clerical accounting or bookkeeping duties. **Responsibilities**: 1.
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
At least a graduate of any business course. - At least 1 year of experience in billing preparations and collections. - Fresh graduates are welcome to apply. -
**JOB SUMMARY**: - The role will primarily handle billing and collection strategy, policies and procedure, client interface and collaboration with operations
ACCENTURE IS HIRING!! We're still looking for: General Accounting Associate Back Office Billing Associate Accounts Receivable Associate Collections Associate
With background in general accounting at least 4 years and 2 years in a supervisory/ officer level - Has background in Property Management Industry
Assist in project operations - Ensure at least 95% deployment as required by client - Assist in core team needs - Ensure updated contact database - Perform
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
**Preferably an Accounting Graduate or any related courses**: - **With at least one year' experience in billing process**: - **Good communication skills**: -
As an Accounting Assistant, you will be responsible for supporting Accountants in handling company payables, billing, and collection. Aid in resolving
**Job Title: General Ledger Accounting Assistant** **Introduction**: Develops, implements and/or maintains one or more accounting systems: Journal entries,
He or she will: Ø Check and monitor purchase orders, sales orders, and sales invoices Ø Coordinate with logistics regarding customer down payment before
Job Description - Administer proper coding and manage invoices and document all processes and systems. - Monitor all account payable checks, prepare invoices
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,
We are in search of a persistent Accounting Assistant to join our high calibre team at JP MARSEAN PAINTMASTERS INC in Quezon, Quezon. Growing your career as a
We are hiring a confident Accounting Assistant to join our high calibre team at SHERA BUILDING SOLUTION PHILIPPINES CORP in Quezon City. Growing your career as