JOB DESCRIPTION: - Responsible for reporting and analysis of finance-related transactions. - Extend support to the AP/Accounting Department by performing
**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
**Responsibilities**: - Maintaining financial reports, records, and general ledger accounts. - Preparing journal entries, analyses, and account reconciliations
**ACCOUNTING STAFF** - Must be proficient with Microsoft Excel. - With good communication skills (oral and written); - Must have basic accounting knowledge; -
Prepares bills and invoices - Maintain account and sales accuracy - Encoding and monitoring sales/collections per account - Preparation and checking of bank
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 folders
_**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.
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. -
Qualifications: - At least 1 to 2 years of experience on the related field - Fresh graduates are welcome to apply - Strong communication skills - Eager to
**_ComWorks Inc - This _leading information communications technology company _provides products and solutions for corporate, home, SME, and consumer markets
QUALIFICATIONS: - Must be a graduate of BS Accountancy - With have at least 6 - 12 months of working experience as an Accounting or Audit Staff. Fresh
**Responsibilities**: - Assist in compiling documents for Tax and Audit use - Assist in AP Processing - Scanning & Filing - Update Bank Recon in Acumatica -
PRIMARY ROLES - Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ). - Issuing AR/OR to the client. -
FOREX **ADMINISTRATIVE SUPPORT**: Perform foreign exchange sales & remittance transactions at the store. - CHECK COUNTER Check the correctness of rates posted
Build a career with FPG Insurance and be part of a team that creates dynamic, customer-focused insurance solutions. Our focus is on commitment and innovation
**QUALIFICATIONS**: - With at least one (1) year experience, specializing in Secretarial, Admin or Personal Assistant Function - With background in