Graduate of Accounting/Financial Management;- With experience in Accounting is a plus;- Knowledgeable in accounting software/process;- Willing to be assigned
Graduate of BS Accountancy or Financial Management- Ability to perform simple accounting procedures.- Knowledge of cash management principles and/or
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant.2.
Job description1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher.2) Ensure the
Job description- Safe keeping of cash- Handles filing of billing statements, payment receipts, and other documents necessary for audit verification and
Job Qualification:- Computer literate- With or without work experience as Accounting Staff- Keen to details- Fresh graduates are welcome to apply- Preferably
Perform billing assistance duties in a business or corporate setting facility.Prepare and send invoices to clients and customers.Process, prepare and complete
QUALIFICATIONS:- 2-3 years of experience, specializing in Receivables & Invoicing is an advantage- Outstanding organizational and planning skills with the
*Willing to work in PASAY- At least 1 year of working experience in the same related field- Knowledgeable in any computerized accounting system- Has the
**MIMINUM REQUIREMENTS**- At least 6 months to 1 year related experience as accounting staff/assistant- Willing to work Monday to Saturday from 8AM to 5PM-
Job description- Safe keeping of cash- Handles filing of billing statements, payment receipts, and other documents necessary for audit verification and
Ready to join the biggest Homegrown BPO in Cagayan de Oro City? Interested in being part of an incredible team who is passionate about community and company
**JOB RESPONSIBILITY****1. Internal Audit**- Manila Office Transactions - Accounting- Weekly Checking of Accounting Copies- Collections Receipt: Attachments
You should have advanced knowledge of accounting procedures, a good eye for detail, and the ability to remain focused for extended
JOB QUALIFICATIONS/SKILLS:> A Bachelor's/College Degree in Accounting or Accountancy.> With at least 1-2 years experience as a Billing /Accounting Assistant>
Staff accountants are responsible for preparing and reviewing financial documents, reports, and statements. Accounting Staff oversee all accounting procedures
Graduate of Accounting/Financial Management;- With experience in Accounting is a plus;- Knowledgeable in accounting software/process;- Willing to be assigned
Graduate of BS Accountancy or Financial Management- Ability to perform simple accounting procedures.- Knowledge of cash management principles and/or
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant.2.
Job description1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher.2) Ensure the