**Job Qualifications**:- Graduate of accountancy or any accounting related course- Preferably with at least 6 months work related experience- Computer
Bookkeeping- Gathered and Summarized Financial Transaction and Record from Journal to Trial Balance Preparation- Preparation of Check & Petty Cash Voucher and
Are you a visionary creative thinker, with an intuitive customer-centric approach Do you want to make a difference in this organization and be part of creating
Job description**MAIN RESPONSIBILITIES**:Depending on the position you are applying:- Accounting Staff - BIR Compliance/ Bookkeeping - Encoding and filing of
Responsible for documenting daily cash transactions, reconciling bank deposits and payments, and addresses any transaction-related concerns.**Specific Duties
**Qualifications**:- Bachelor's Degree of any Accounting related courses- Fresh Graduate to 1 year experience in billing/accounting- Above Average English
Job description- Managing accounts payable using accounting software and other programs- Handling accounts payable for separate entities and vendors- Analyzing
The position will be **Associate I**. The duties of the position are as follows:- Participate in a day-to-day task of the operations department and contribute
**Company Description**Hitachi Solutions is a core IT Company of the Hitachi Group, which employs over 330,000 people worldwide. Headquartered in Tokyo, Japan,
Handle full set of accounts and perform month end closing.- Monitor and manages end-to-end financial processes, includes collections, payments, monthly close
Company DescriptionHitachi Solutions is a core IT Company of the Hitachi Group, which employs over 330,000 people worldwide. Headquartered in Tokyo, Japan,
Sundust Bros Corporation is looking for Accounting Staff to be assigned in Taguig City**PAANO MAG APPLY?**I-SEND o I-ATTACH ANG INYONG UPDATED RESUME UPON
**Responsibilities**:- Assist the invoice processors with invoice processing related tasks.- Monitor the functional mailboxes. Assist in sending communication
**Scope of Work**:- Understand overall business goals & how AP supports these goals.- Use workflow solution (ReadSoft Cockpit) efficiently (match goods
Graduate of BS in Accountancy, Accounting Technology, Management Accounting, Financial Management, and other related courses.- At 1-2 years of related work
Job description- Check all cash sales are remitted from branch- Monitor all Account Receivables are collected- Prepare monthly reports on sales, collection,
Responsibilities- Reach out to late loan borrowers.- Utilize OTRS to handle ticket inquiries.- Accept accounts for the LC waiver- Approve accounts for SMS
**Responsibilities**- Lead, coach, and develop the internal collections team and/or external collection firms to complete the duties assigned to them and to
A career at our company is an ongoing journey of discovery: our 58,000 people are shaping how the world lives, works and plays through next generation
**Qualifications and Education Requirements**- Bachelor's/College Degree in Accountancy, Business, or Finance.- 1-2 years relevant experience as Treasury