**Requirements**:- BS degree in Accounting or Finance- Versed in taxation. Must also know how to do AP/AR, invoicing, bookkeeping, payroll, gov't
**Ensure accurate and timely processing of payments to suppliers.**:- **Ensure proper cash management.**:- **Ensure that all invoices are prepared and issued
**Duties & Responsibilities**:- Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones,
**Roles and Responsibilities**- Responsible for cheque preparation and cash/ cheque disbursement- Preparing financial statements, reports, memos, invoices
**Main Responsibilities**:1. Oversee processes and review work output for the following process- Sales and Receivables: Biologics, Joints & Equipment- Sales
As a Bookkeeper, you will provide outstanding services to local and international clients across a diverse range of industries. You will be a key contributor
Coordinating the client's tasks and commitments ensuring deadlines are met and priorities managed- Arranging, managing, coordinating, and maintaining the
Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents and records- Prepare bank
Required skill(s): Computer Literate.- Male or Female;- Required language(s): Filipino/English- At least 2 year(s) of working experience in the related field
Process and Change Management- Process data from Dext to Xero- Record basic transactions such as income and outgoings, and posting them to various accounts
**Job description**As the company grows, we seek to hire a skilled Bookkeeper to join our growing team. In this position, you will collaborate and communicate
Performs bookkeeping services- Prepares weekly cash position report- Performs revenue and cost analysis- Verifies correctness of accounting entry/accounting
RESPONSIBILITIES:Create quality measurements to track improvement in efficiency and accuracyDevelop quality assurance standards and company processesAdhere to
The Audit Associate shall consistently provide the CLIENT and the COMPANY with the highest degree &standard of service performance. He/She shall deliver all
At least 5 year(s) of working experience in the related field is required for this position.- **Required skill(s): Accounts Receivable, Accounts Payable,
**Responsibilities**:- Handle several client accounts and carry out financial closing / tax compliance Review work of AAS Assist BPO Head on client issues,
III. Skills and Competencies Requirements• • Must be a graduate of Accountancy• • Proficiency with computers and bookkeeping software, strong typing
Good day!Specialty Food Retailers, Inc. company under Rustan's Group of Companies is in need of the talented people to join our Finance Team**Treasury Clerk
**_General: _**- Reports directly to the Chief Accountant-Head Office regarding general accounting works which include but are not limited to invoicing, cash,
Responsibilities:Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the