Assisting with the preparation of operating budgets, financial statements, and reports.- Processing requisition and other business forms, checking account
AR Non-Trade Aging Report (DM Suppliers & Manpower) submitted every 24th day of the following month- AR Manpower Aging Report monitored and receivables
Job description- Managing accounts payable using accounting software and other programs- Handling accounts payable for separate entities and vendors- Analyzing
**JOB DESCRIPTION****Position**:Accounts Payable Clerk**Schedule**:8pm to 5am**Work set-up**:Onsite (Clark, Pampanga)**Duties & Responsibilities**:- Process
Looking for:Graduate of Accounting Related Courses (preferably with Experienced) OR Any Business Related CourseThe Accounts Service Personnel (ASP) acts as the
Job Description:- Plans and organizes, assigns and supervises the work of the treasury clerk in receiving, recording and processing of cash payments-
Check/ Cash voucher inventory- Organize the storage of account vouchers.- Encode information on account vouchers into the system (SAP).- Retrieve account
Billing Clerk Responsibilities:Creating and issuing invoices.Processing credit memos.Preparing account statements.Following up on outstanding payments and
Looking for:Graduate of Accounting Related Courses (preferably with Experienced but Fresh Graduates are welcome to apply) OR Any Business Related CourseThe
_Job description_*1. Regular checking of platform updates.2. Manage account balances to discover outstanding debts or other inconsistencies.3. Collect all
Preparing financial documents such as invoices, tax filings, and monthly profit reports. Maintaining files on account receivables and updating records as
YOUR CAREER STARTS HERE! The City of Rancho Palos Verdes is seeking to hire an Accounting Technician who is team-oriented and cares about the quality of their
The Collector is primarily responsible of the following:1. Follows and understands Distributor Core Work Processes.2. Collects accounts receiveable daily basis
Provide accounting and clerical support to the accounting department.- Types accurately, prepare and maintain accounting documents and records- Research, track
**Key Job Scope**:- Knowledgeable in BIR filing/remittances of VAT, Witholding Tax, EWT, Alphalist, etc.- Experienced in handling remittances of contributions
1. Record invoices into customer's online billing systems and reconcile immediately for variances.2. Recording and updating of Daily Sales report.5. Ensure
* Assisting staff members in the preparation of monthly and quarterly accounting reports.* Analyzing financial statements to ensure accuracy and compliance
To extract or download attendance entries from the biometric and transfer to fileTo check and verify employees attendance against submitted work scheduleTo
Under the general guidance and supervision of the Credit Officer and within the limits of established policies, procedures and Accounting Procedures Manual, is
JOB HIRING(DEMPSEY) is an executive search and referral services company. We do assist our client companies in the sourcing of competent and qualified