The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection
We are looking for an "ADMIN STAFF with ACCOUNTING DEGREE" for young graduates WITH or WITHOUT experience.salary range = P16kWilling to work onsite in San Juan
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit- With or Without Experience- Proficient in using MS Excel-
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•