Reconciliation and analysis of AP accounts- Validate, process, monitors payments to suppliers- Validate, process, monitors cash advances & cash adv.
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit- With or Without Experience- Proficient in using MS Excel-
The **Internal** **Auditor** is responsible for verifying company expenses, reconciliation of reports of different departments, checking the employee's
Associate's degree in related field with work experience.- More education, experience, or additional certifications and licenses may be required.- Proficiency
FEMALE not more than 30 yrs oldA resident of Metro Manila (preferably San Juan City)At least 2 years experience in Accounting related workMust have EXCELLENT
Qualifications:FEMALE not more than 30 yrs oldA resident of Metro Manila preferably San Juan CityAt least 2 years experience in Accounting related workMust
FEMALE not more than 30 yrs oldA resident of Metro Manila (preferably San Juan City)At least 2 years experience in Accounting related workMust have EXCELLENT
•BS Accountancy graduate•With experience in Accounts payable•Strong analytical skills and with auditor mindset•With integrity and can maintain
•A bachelor's degree, preferably in Accountancy or a finance related field•Preferably with 1-2 years' experience in accounts payable processing.•Bank
Qualifications:- Must possess good communication skills, both written and verbal.- Must be a graduate of any 4 year course, business administration is an
Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and
Responsibilities of Accounting Clerk:- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting
Job Opening:Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF)Vacancy: 1Work Location: San JuanJOB DESCRIPTION:As Admin Staff, he/she shall perform
**Responsibilities**:- Responsible for the accurate and timely recording of all accounting transactions in the books of accounts of the company.- Records
**About Us**:Top Asia is more than a consulting and outsourcing company. We are focused on people by building a strong camaraderie culture, establishing a
Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system
Job Opening:Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF)Vacancy: 1Work Location: San JuanJOB DESCRIPTION:As Admin Staff, he/she shall perform
Responsibilities of Accounting Clerk:- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit- With or Without Experience- Proficient in using MS Excel-
POSITION: ACCOUNTING ASSISTANT WITH 2 YEARS EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.•Contact person: Chansie Montes –