Reviewing support tickets and assigning them to the appropriate people - Accounting functions such as Accounts Receivable, Accounts Payable, Bank
Reviewing support tickets and assigning them to the appropriate people - Accounting functions such as Accounts Receivable, Accounts Payable, Bank
**DUTIES AND RESPONSIBILITIES: Dealer Coordinator** **NEW BUSINESS** - Calculates New Business amount covered and rates - Calls the Marketing Professional for
**JOB **DUTIES**: - Prepares audit plan. - Documents and reviews business process. - Assesses risk identification and internal control. - Audits data
The position is primarily responsible for maintaining accurate and updated records of book of accounts such as loan ledgers. **Responsibilities**: - Initial
Reviewing support tickets and assigning them to the appropriate people - Accounting functions such as Accounts Receivable, Accounts Payable, Bank
RESPONSIBILITIES: - General Accounting in a banking environment - Reports & Reconciliation - Budget, Revenue, and Cost Control **REQUIREMENTS**: - At least 3
Entry Level 4yrs Graduate of Business Management or Accounting or Related Business Course. Can work with minimum supervision. Willing to be assign in SM
Prepares revolving fund voucher, request for check payment and disbursement of checks - Prepares check issuance - Prepares revolving fund replenishment report
With knowledge in general accounting/bookkeeping (Charts of Accounts) - Perform basic financial reports. - Knowledge in financial audits as part of resolving
**Company Profile** Atlantis is a leader in the dive resort and liveaboard industry in Asia with an outstanding reputation (as is evident on Tripadvisor and
**Company Profile** Atlantis is a leader in the dive resort and liveaboard industry in Asia with an outstanding reputation (as is evident on Tripadvisor and
Entry Level 4yrs Graduate of Business Management or Accounting Willing to be assign in SM Molino and SM Bacoor **Job Types**: Full-time, Permanent, Fresh
**- Graduate of BS Accountancy or any business-related course;** ** Proven experience as Accounting Assistant at least 1 year;** ** Has experience in Sales and
1. Enter transactions in Accounts Payable/Receivable 2. Adjusting accounts through General Journal 3. Updates and maintains Advances to Employees subsidiary
**QUALIFICATION**: - BS Accountancy or Business related course - with at least 2 years experience in Billing & Collection - with knowledge in General
**We are looking for an Executive Assistance.** **- Manage high call volume inbound/outbound** **- Scheduling and Calendar Management** **- Identify purpose of