Responsibilities:- Experienced employees specializing in General Accounting, Audit, Cost Accounting, Accounts Receivable, Disbursements and related fields in
**Job Summary**- She/he is responsible for the monitoring of company's accounts payables and ascertains proper receipt and documentation of payments.- She/he
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
**COMPANY NAME**: PESO- Install an adequate and effective accounting system within the Cooperative.- Render reports on the financial condition and operations
Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings- Types a variety
Conducts head office/ field audit- Conducts sales remittances audit- Bank reconciliations / Audit- Cash audit (PCF, etc.)- Audit admin task and monitoring-
**Requirements**:- Good communication and bookkeeping skills- Excellent attention to details- Ability to work independently and as a part of a team- Has an
**Benefits**:- Flextime- Health insurance- Life insurance- Paid training- Promotion to permanent employeeSchedule:- 8 hour shiftSupplemental pay types:- 13th
Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings- Types a variety
**ACCOUNTING ASSISTANT****Job Qualifications**:- Graduate of Finance/Accountancy/Banking or equivalent.- With work experience in A.R. is an advantage.- With an
**Responsibilities**:- Process Clients' Invoices and Recording of Payments- Conduct physical inventory- Filing and distribution of related documents-
**Duties & Responsibilities**:- Install an adequate and effective accounting system within the Cooperative.- Render reports on the financial condition and
**Job Qualifications**:- Minimum of 1 to 2 years of work experience as an Administration Assistant**Responsibilities**:As an administration assistant of the
Conducts head office/ field audit- Conducts sales remittances audit- Bank reconciliations / Audit- Cash audit (PCF, etc.)- Audit admin task and monitoring-
JOB DESCRIPTION:- Responsible for reporting and analysis of finance-related transactions.- Extend support to the AP/Accounting Department by performing
Ensures all commercial invoices are properly entered in SAP.- Prepares Credit Memos and Debit Memos in SAP.- Ensures proper scanning and filing of documents is
**Accounting Assistant**- Sales collection in charge specifically the DR (Delivery Receipts)- Encoding of DR- Keeps a record of file- Reviewing the Clients
graduate of a 4-year course (Accountancy, Finance, Business Management)- with at least 2 years work experience as Accounting Staff / Accounts Payabales Staff /
Essential Responsibilities:? Assist in reviewing field financial data for accuracy and completeness and generate issue analysis reporting after conducting
This is a remote position. We are seeking a Mortgage Broker Assistant to support our team in processing mortgage applications and ensuring smooth operations.