Job description - Safe keeping of cash - Handles filing of billing statements, payment receipts, and other documents necessary for audit verification and
Responsibilities - Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits -
Graduate of BS Accountancy or Financial Management - Ability to perform simple accounting procedures. - Knowledge of cash management principles and/or
Job description 1) 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 Description - Review financial statements for accuracy and legal compliance - Enter accounting related information into business logs - Inspect account
**EDUCATION**: Graduate of BS Accountancy / Finance or any 4 years related Business Course **WORK EXPERIENCE**:At least 6 months related function
Tasks, Functions, and Responsibilities GENERAL RESPONSIBILITIES - Handles the process for Move-In and Move-Out and arrear reporting to Accounting including
**QUALIFICATION** *AR KNOWLEDGE/EXPERIENCE *ABILITY TO PRIORITISE & MANAGE EXPECTATIONS *KEEN EYE FOR DETAIL *ABILITY TO WORK INDEPENDENTLY/ AS A TEAM *ABILITY
The person in charge will have coordination with White Product Purchasing team and different Station Personnel - to ensure product receiving are recorded on
**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 -
Responsibilities - Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits -
Graduate of BS Accountancy or Financial Management - Ability to perform simple accounting procedures. - Knowledge of cash management principles and/or
Job description 1) 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 Description - Review financial statements for accuracy and legal compliance - Enter accounting related information into business logs - Inspect account
**EDUCATION**: Graduate of BS Accountancy / Finance or any 4 years related Business Course **WORK EXPERIENCE**:At least 6 months related function
Assist the Accounting Manager with the day-to-day monthly and year-end operations of the Accounting/Finance Department including grant management and budget
Tasks, Functions, and Responsibilities GENERAL RESPONSIBILITIES - Handles the process for Move-In and Move-Out and arrear reporting to Accounting including
**QUALIFICATION** *AR KNOWLEDGE/EXPERIENCE *ABILITY TO PRIORITISE & MANAGE EXPECTATIONS *KEEN EYE FOR DETAIL *ABILITY TO WORK INDEPENDENTLY/ AS A TEAM *ABILITY