1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Prepares the Vouchers and Checks - Update Checks monitoring report (from released Checks & on hand Checks) - Handles audit and replenishment of Petty Cash Fund
Prepares the Vouchers and Checks - Update Checks monitoring report (from released Checks & on hand Checks) - Handles audit and replenishment of Petty Cash Fund
Prepares the Vouchers and Checks - Update Checks monitoring report (from released Checks & on hand Checks) - Handles audit and replenishment of Petty Cash Fund
Responsible for the end-to-end payroll processing for multiple clients including year-end. - Collect daily, weekly or monthly timesheets Calculate bonuses and
**Position Summary**: Processes accurately payment of school and other fees of students and other clients. Accounts for collections received and prepares
We are in search of a dedicated Senior Finance Staff to join our energetic team at All Value Holdings Corp. in Las Piñas. Growing your career as a Full Time