Conducting work in the office, with or without direct supervision, to accomplish audit objectives identified during risk analyses while demonstrating
Responsibilities:Maintain and manage precise financial records, encompassing accounts payable/receivable, general ledger entries, and bank
PLEASE ATTACH YOUR CV/RESUME- Qualifications and Skills: Proven experience as a Bookkeeper or in a similar role.In-depth knowledge of UK Accounting
Job Type: Full-timePay: PHP 18,000.00 - PHP25,000.00 per monthLocation: Makati OfficeWork Schedule: 8:30am-5:30pmQualifications:Accounting graduate or any
M. Lhuillier Philippines is a premier business in the industry of financial services with over 3,000 branches strategically located all over the Philippines
Job description:- Responsible for maintaining the financial records of a company by accurately recording the day-to-day financial transactions of the
Position Title: • PERSONAL ASSISTANTJob Requirements:• The candidate must possess a degree in Accounting, Business, Psychology, and or another related
URGENT HIRINGWork Location: MakatiJob Type: Full-timeWork Schedule: 8:30am - 5:30pmSalary: PHP 18,000 - 25,000Job ResponsibilitiesDevelop and execute
- Creates and compiles detailed management reports that show key metrics, trends, and collection performance.- Analyzes and interprets data to provide decision
Qualifications:a. Graduate of BS Accountancyb. Preferably CPAc. Must have at least five (5) years working experience as Accounting Head/Managerd. Knowledge in
This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and
CYBERBACKER offers a variety of job opportunities in various fields and business departments that could be a perfect fit for your skills and qualifications.
About the Role The Accounts Receivable Coordinator – Collections Processor is responsible for all facets of a busy credit control role, including debtors
Job descriptionResponsibilities:Determines accounts with accumulating overdue and take the necessary steps to collect dues immediatelyUse credit bureau data,
Responsibilities:Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional
Responsibilities:Working with a diverse range of clients on financial statement preparation, personal tax returns,company & trust returns, partnership returns,
The position is responsible for collection of payments from the patients, inventory control, and maintaining availability of products.JOB QUALIFICATIONS:-
AUDIT SUPERVISORRequirement : 1Salary Range : P 35,000.00 – 40,0000.00JOB DESCRIPTION:Supervise and guide all Audit Staff during audit of business
The position is responsible for collection of payments from the patients, inventory control, and maintaining availability of products.JOB QUALIFICATIONS:-
URGENT ! ! ! DIRECT HIRE ! ! !JOB DESCRIPTION:• The position is primarily responsible for achieving sales objectives via effective account coverage,product