**Roles and Responsibilities**- Responsible for cheque preparation and cash/ cheque disbursement- Preparing financial statements, reports, memos, invoices
JOB QUALIFICATIONS:- Fresh graduates with potential may apply.- Can work ASAP- Required Language: English, Filipino- Good Communication Skills both or oral and
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit- With or Without Experience- Proficient in using MS Excel-
**The Role**:We are looking to expand our administrative team with an audit assistant. For this position, you are responsible for coordinating with the
Male or Female- Graduate of Accountancy, Accounting Technology, Financial Management, BS Math or any related course- Fresh Graduates are welcome- Experience is
Job descriptionQualifications:- Graduate of BS Accountancy or Management Accounting or any Finance courses- At least 1-3 years work experience- With knowledge
JOB DESCRIPTION:- Responsible for reporting and analysis of finance-related transactions.- Extend support to the AP/Accounting Department by performing
**ACCOUNTING STAFF**- Must be proficient with Microsoft Excel.- With good communication skills (oral and written);- Must have basic accounting knowledge;- Must
**Responsibilities**:- Maintaining financial reports, records, and general ledger accounts.- Preparing journal entries, analyses, and account reconciliations
Prepares bills and invoices- Maintain account and sales accuracy- Encoding and monitoring sales/collections per account- Preparation and checking of bank
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
_The Billing and Collection Assistant is responsible for proper and timely collection of all accounts and funds due to the company and maintenance of related
_**Qualifications**:_- **Education**:_- Finance/Accounting/Commerce/Management_- **Experience**:_- Fresh graduates are welcome to apply_- MS Office
**JOB QUALIFICATIONS**:- At least 1-year Experienced Employees specializing in General Accounting or similar role- Fresh Graduates are welcome to apply.**JOB
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Processing, verifying, and posting receipts for goods sold.- Researching and resolving account discrepancies.- Processing and recording transactions.-
ZANEA INCORPORATED is urgently looking for ACCOUNTING staff- BS Accountancy Graduate- Will be responsible for Bookkeeping,Timekeeping monitoring,Sales and
Monitoring of transmitted client PDCs and loan folders- Scan daily vouchers consolidation- Filing and organizing of client PDCs and loan
Qualifications:- At least 1 to 2 years of experience on the related field- Fresh graduates are welcome to apply- Strong communication skills- Eager to learn
**_ComWorks Inc - This _leading information communications technology company _provides products and solutions for corporate, home, SME, and consumer markets