Bachelor's Degree Holder in Accountancy, Management Accounting and other related business courses.With experience in Accounts Payable and SAP systemHas strong
Responsibilities:Assist with accounts payable and accounts receivable duties, including processing invoices, tracking payments, and reconciling
Associate's degree in related field with work experience.- More education, experience, or additional certifications and licenses may be required.- Proficiency
Job Description:1. Lead and supervise audit engagements, including planning, execution, and reporting phases.2. Develop and implement audit programs to assess
Qualifications:- Must possess good communication skills, both written and verbal.- Must be a graduate of any 4 year course, business administration is an
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit- With or Without Experience- Proficient in using MS Excel-
-Receive, check and verify Billings for Utilities, Invoices from Suppliers, CRF for other disbursements including Cash Advances, Reimbursements, PCF
**JOB RESPONSIBILITIES**:- General bookkeeping: Maintain the General Ledger and post transactions including accounts payables/receivables, general ledger, bank
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit- With or Without Experience- Proficient in using MS Excel-
1. Weekly bank reconciliation with Xero balances.2. Manage and document payouts to suppliers.3. On-time month-end financial reports.4. Help manage the cash
Credit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection
We need an **Accounting Assistant **who can adapt to working offsite but should also be willing to report onsite on a scheduled rotation.**Required
**DUTIES AND RESPONSIBILITIES**:- Monitoring the accounts receivable of the assigned Division.- Preparation of necessary documents for submission of billing to
Job Requirements:•Candidate must be a graduate of a Bachelor's Degree in Accountancy.•Preferably with at least 3-5 years of relevant work experience and
- A graduate of accounting related course - Knowledgeable in Payroll- Proficient in Microsoft Office- Preferred one year of experience- Ensuring the
• Must have an Accounting degree• With experience working as an Admin Assistant• Proficient in MS Office applications• Willing to work in San Juan
• Preparation of Sales Invoice in SAP• Sending advance Sales Invoice to clients via email• Follow up check payment from client with COD and PDC terms•
Manage general accounting activitiesPrepare timely and accurate Accounting and Financial ReportsManage monthly cash flows of the projectPrepare monthly bank
Service Admin AssistantReports ToThe Service Admin Assistant will report to the President and CEO, General Manager,Service Manager, Assistant Service Manager,
Major Responsibilities:? - Assists accounting manager with day to day responsibilities? - Preparing expense vouchers and reports? - Handles tracking and