JOB QUALIFICATION:Education - Must be a graduate of Bachelor of Science in Accountancy. Skills - Computer literate (MS Office, Word, Excel). Experience in
Location: Pasay CityA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports
JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of
Company OverviewSosaJB Property Management Corp. is a Filipino-owned company established in 2010, founded by Mr. Jeffrey R. Sosa. With over three decades of
Inside Sales Representative About Neolytix Neolytix is a management service organization serving Healthcare organizations across United States. We provide
To provide support in accounting operations by maintaining an efficient and accurate Accounts Receivable function, reconciling accounting collection records
Job Title: Accounting StaffJob Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and collection related
URGENT ! ! ! DIRECT HIRE ! ! !Job Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and collection
Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
Qualifications:- Must be a college graduate of Accounting or Finance or any related course- At least 1 year experience in a related field- Prepare billing
• Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents • Reconciles suppliers' and
Preparing and submitting information to the tax authorities.Reviewing corporation tax returns and personal tax returns prepared by members of the team.Tracking
MAJOR FUNCTIONResponsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for
WORK LOCATION: Quezon CitySALARY BUDGET: ?17,000 - ?18,500- Must be willing to START ASAP- Must be a College Graduate of Accounting and/or Finance- At least 1
Responsibilities:-Oversee the overall accounting process based on assignment or Key Results Area (Billing, Collection, General Accounting, Accounts
• 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