•Does payment follow up for all the different events of the Company•Scans and emails the billings •Makes bank deposits•Files the billings and contracts
Responsibilities:• Ensuring that client information details are kept up-to-date.• Creating and sending invoices and statements to customers.• Checking
Major Responsibilities:? - Assists accounting manager with day to day responsibilities? - Preparing expense vouchers and reports? - Handles tracking and
Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.- Jointly
POSITION: ACCOUNTING ASSISTANT WITH 2 YRS EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: 22,000.00 -
Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system
POSITION: ACCOUNTING ASSISTANT WITH 2 YEARS EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.•Contact person: Chansie Montes –
Job Qualifications:•Degree in Accountancy, Financial Management, or any related course•Preferably with a minimum of six (6) months of related experience in
**Qualifications**:- Graduate of Accountancy, Finance (or any related course)- With at least 2 years of related work experience (accounts payable, accounts
**DUTIES AND RESPONSIBILITIES**:- Monitoring the accounts receivable of the assigned Division.- Preparation of necessary documents for submission of billing to
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. Manage general accounting activitiesPrepare
Qualifications:-A graduate of BSBA Accountancy-At least 6 months of Payables Accounting experience-Exposure to Computerized Accounting System an
QUALIFICATIONS:- CPA Licensure Board Exam Passer- Minimum of 3 years managerial experience, i.e. hospitality industry, financial services industry- Preferably
Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.- Jointly
We are searching for a hardworking AR Analyst to join our diverse team at Cherenz Global Manufacturing Inc in San Juan. Growing your career as a Full Time AR
Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system
**Qualifications**:- Graduate of Accountancy, Finance (or any related course)- With at least 2 years of related work experience (accounts payable, accounts
**DUTIES AND RESPONSIBILITIES**:- Monitoring the accounts receivable of the assigned Division.- Preparation of necessary documents for submission of billing to
We are hiring a competitive Importation & Logistics Coordinator to join our passionate team at Polytechnic University of the Philippines in San Juan. Growing
Education: Bachelor's or College degree in any field.Work Experience: Open to Fresh GraduatesSkills: Computer literateCan use Microsoft Office applications,