1. Record invoices into customer's online billing systems and reconcile immediately for variances.2. Recording and updating of Daily Sales report.5. Ensure
To extract or download attendance entries from the biometric and transfer to fileTo check and verify employees attendance against submitted work scheduleTo
**JOB TITLE: ACCOUNTING STAFF**- Bachelor's degree in accounting or finance required- At least 6 months experience in accounting or a related field- With
**Qualifications**:- Preparation of APV, DV and checks - Suppliers- Preparation and posting of APV & DV for other suppliers (Recurring Expenses- Assistance on
**Qualifications**:- Preparation of APV, DV and checks - Suppliers- Preparation and posting of APV & DV for other suppliers (Recurring Expenses- Assistance on
Looking for:Graduate of Accounting Related Courses (preferably with Experienced) OR Any Business Related CourseThe Accounts Service Personnel (ASP) acts as the
This job ensures that all agency related systems are properly administered and maintained by providing the necessary support functions including but not
Job Title**:ACCOUNTS PAYABLE**Company**:SKZ Plastic MFG Corp.****Qualifications**:- With at least 6 months related work experience- Knowledgeable in Microsoft
To Provide support for details of finance TransactionPreparing and processing financial documents such as bills, receipts, and invoices.Updating and
We are looking to hire a meticulous Enterprise ERP Architecture & Infrastructure Team lead to join our experienced team at Optimum Source in Taguig. Growing
A.FUNCTIONAL DUTIES AND RESPONSIBILITIES1.Receives Selecta trip reports and supporting documents (e.g., Trip Reports, Summary of Trip Reports, Billing
A.FUNCTIONAL DUTIES AND RESPONSIBILITIESReceives Selecta trip reports and supporting documents (e.g., Trip Reports, Summary of Trip Reports, Billing Invoices,
Duties and Responsibilities:- Collections officers attempt to locate and contact clients, primarily over the phone, in order to talk with them about their
**ACCOUNTING STAFF****Responsibilities**:- Performs any combination of following calculating, posting, and verifying duties to obtain financial data for use in
Job DescriptionJob description**JOB SUMMARY**:The Accounting Associate for Accounts Receivable is primarily responsible for providing financial, clerical, and
Looking for:Graduate of Accounting Related Courses (preferably with Experienced) OR Any Business Related CourseThe Accounts Service Personnel (ASP) acts as the
Looking for:Graduate of Accounting Related Courses (preferably with Experienced) OR Any Business Related CourseThe Accounts Service Personnel (ASP) acts as the
_JOB DESCRIPTIONS: _- Prepare a statement of account and billing- Issuance of receipt and preparation collection report- Handling incoming calls and other
Prepares asset, liability, and capital entries by compiling and analyzing account information.- Maintains accounting controls by preparing and recommending
With over 8,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider. Accounts