Responsibilities:-Oversee the overall accounting process based on assignment or Key Results Area (Billing, Collection, General Accounting, Accounts
MAJOR FUNCTIONResponsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for
• Prepare detailed Accounting Analysis, Forecasts and Accurate Financial Information• Monitors due dates of accounts due for payment and prepares them for
• Prepare written reviews on Customer Credit Files relative to financial strengths and weaknesses of customers with opinions as to credit • worthiness.•
• Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents • Reconciles suppliers' and
- Review vendor invoices (supplier/subcon/rentals/utilities/overhead) via RFP/ Non P.O form related to a project and park in SAP.- Review account totals
Work Location: Quezon CityJob Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection-related
• Prepare cash and check vouchers.• Maintain appropriate filing systems.• Assist in billing and collection related activities.• Assist in Asset
Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related activities.Assist in Asset Inventory (Fixed
Educational attainment: College graduate; Business Management, Office Admin, Accounting, Financial Management, or equivalentRelevant Experience:? At least 1
Hi #QuezonCity Residents,Its your time to work nearest to your place.To All Accounting graduates or any course related: DIRECT HIREACCOUNTING STAFF - Fresh
Finance Assistant :Alabang, Muntinlupa City (Sports Architecture and Wellness Solutions)OFFICE BASED (BUILDING MATERIAL STORE) Full time Salary range 18k-22k
Finance Assistant :Alabang, Muntinlupa City (Sports Architecture and Wellness Solutions)OFFICE BASED (BUILDING MATERIAL STORE)Full timeSalary range 18k-22k
Job Title: Accounting StaffJob Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and collection related
• Clear Suspense items by reviewing and researching in order to resolve. Ensure that correct pricing is added based on client proposals and contracts in
Accounting Staff- Project 8, Quezon CityJob Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and
Accounting Staff- Project 8, Quezon CityJob Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection
Job Title: Accounting StaffJob Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and collection related
Work Location: Quezon City Job Description:• Prepare cash and check vouchers.• Maintain appropriate filing systems.• Assist in billing and
Position: Intermediate RoleWork Type: Full-timeSet-up: OnsiteSchedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP