At least college level.At least one (1) year relevant experience in Collections.Excellent strategic skills and able to interact with all levels.Excellent
Job Description: Ayala Land is seeking a part-time Account Support Manager to join our team in Davao City, PH. As a mid-to-senior level professional with at
Job Description: ABS-CBN Corporation is seeking a part-time Account Support Specialist to join our team in Davao City, Philippines. As an Associate Level
**_Position : Accounts Payable & Disbursement Staff_****Job Summary**:- **Accounts payable and disbursement staff provides financial, administrative and
Job Description The Audit Junior assists in the successful completion of assigned audit engagements. Primary Duties And Responsibilities PRIMARY DUTIES &
**JOB RESPONSIBILITIES**:- Checks, posts, updates, and handles reconciliation of accounts receivable.- Ensures all invoices for collection are accounted for.-
**AUDITOR-CPA**(Davao City)**- Preferably a 'CPA' or Professional License (Passed Board/Bar/Professional License Exam-CPA), Finance/Accountancy/Banking or
Branch Accountants is responsible for overseeing the financial activities of the branch. Branch Accountants also prepare financial reports, budgets, and
The Virtual Assistant - reports directly to the company President.Acts as an Executive Assistant in general.Perform a variety of administrative tasks and
Job Description Conduct thorough quality assurance assessments on financial processes and transactions to ensure accuracy, compliance, and adherence to company
**JOB RESPONSIBILITY****1. Internal Audit**- Manila Office Transactions - Accounting- Weekly Checking of Accounting Copies- Collections Receipt: Attachments
Graduate of Accountancy, Accounting Technology, Management Accounting or any business related course- At least 6 months experience in any accounting relaed
This Job position will be assigned at Agrich Agricultural Development Inc.**A. Basic Job Description**Help monitor and evaluate how well risks are being
Responsibilities:- End to end Accounts Payable processing.- End to end Accounts Receivable processing.- Prepare Collection for deposit and give to messenger.-
Verify S.O. / Availability of Stocks- Updating Bin Cards- Assist in receiving shipments from Head Office- Assist in preparation in releasing all items for
QUALIFICATION- Required skill(s): Efficiency in Accounting System Programs, Ability to organize files, Attention to details, able to communicate written & oral
Must be a graduate of Accountancy, Accounting Technology, Financial Management, Management or any business related course- Knowledge in Total Quality
Farmtech Agriland Corporation (Davao) is urgently in need of an **ACCOUNTS RECEIVABLE STAFF** to join its growing team.The Accounts Receivable Staff makes sure
**Responsibilities**- Daily Accounts Receivable functions: Invoicing, Payment Reconciliation, Debtor Collection.- Daily Accounts Payable functions: Organize
Work collaboratively with other accounting officers within organization- Utilize math skills to analyze key financial data- Prepare financial reports on a