Responsible for reviewing and timely processing of different types of AP documents by following company standard procedures. This includes the following:-
**Duties & Responsibilities**:- Bills buyers for a monthly downpayment, amortization, improvements, and other dues- Process text blast to the buyers with the
Our global financial services company client is looking for an Assistant Accountant.Location: Quezon City (Onsite)Work Schedule: Day shift**Salary**:
With background in general accounting at least 4 years and 2 years in a supervisory/ officer level- Has background in Property Management Industry
Job DescriptionAt Emapta, saying 'We're a Family' means we're also your second home at work, and our ratings prove it!4.5 GLASSDOOR RATING4.5 FACEBOOK
**JOB OBJECTIVES**To assist the timely payment of advertisers and check issuances.**RESPONSIBILITIES**- Handle order processing from various customers- Invoice
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,
_**ComWorks Inc. - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
An **Accounts Payable Assistant **will fully support the Accounts Payable function within the Finance department by following procedures, understanding the
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
**Reporting to**:- Head, Financial Modeling**Department**:- Corporate and Financial Planning**Division**:- Finance**MAJOR RESPONSIBILITIES**:- Create and
1. Financial Record Keeping:Maintain accurate and up-to-date financial records.Record financial transactions in accounting software.Ensure proper documentation
_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
Check The Job Description And Available Positions Here Join Our Team! Showroom Associate Needed Position: Showroom Associate Employment Type: Full-time Salary
**Accounting/ Collections Rep. Responsibilities**:- Reviewing the company debtor list.- Contacting customers and informing them of their overdue bills.-
**Preferably an Accounting Graduate or any related courses**:- **With at least one year' experience in billing process**:- **Good communication skills**:-
**Job Title: General Ledger Accounting Assistant****Introduction**:Develops, implements and/or maintains one or more accounting systems: Journal entries,
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
He or she will:Ø Check and monitor purchase orders, sales orders, and sales invoicesØ Coordinate with logistics regarding customer down payment before