Accenture in the Philippines is currently looking for **Accounting Associates** who will be responsible in performing the following day-to-day tasks: - You
Job description - Managing accounts payable using accounting software and other programs - Handling accounts payable for separate entities and vendors -
**Why work for Frankie's as an Accounting Associate?** - Competitive Salary and Benefits Package - Career Advancement Program - Monthly and Annual Performing
**Responsibilities**: - Assist in compiling documents for Tax and Audit use - Assist in AP Processing - Scanning & Filing - Update Bank Recon in Acumatica -
AR Non-Trade Aging Report (DM Suppliers & Manpower) submitted every 24th day of the following month - AR Manpower Aging Report monitored and receivables
Assist in establishing a robust company - wide accounting system, flow and processes - Assist in proposing rules and regulations for different Electronic Money
**Qualifications**: - Fresh graduates are encouraged to apply - Willing to be work in Manila City - Must be people-oriented, hardworking, analytical and
JOB SUMMARY Responsible for extracting and compiling data from multiple systems. Once extracted, aggregate data into pre defined templates and performing a
**JOB SUMMARY** The Accounting Assistant is responsible in preparing and organizing financial transactions. **DUTIES & RESPONSIBILITIES** 1. Prepare and file
**_QUALIFICATIONS: _** - Graduate of Accountancy, Financial, or any business-related course - Minimum of one (1) year of experience in Accounting -
Represent the company in the SEC and BIR - Apply, renew, and file all SEC papers, including financial statements and General Information Sheets - Prepare check
Your role as Accounts Payable Clerk is to work to ensure the accounts payable function for local and overseas creditors adheres to Hydraulink policy and all
**JOB DESCRIPTION** **Position**:Accounts Payable Clerk **Schedule**:8pm to 5am **Work set-up**:Onsite (Clark, Pampanga) **Duties & Responsibilities**: -
Your role as Accounts Payable Clerk is to work to ensure the accounts payable function for local and overseas creditors adheres to Hydraulink policy and all
**Job Description and Responsibilities**: - Assist with preparation of financial statements, schedule of accounts and other related reports - Prepare monthly
Will handle the Accounts receivables of the company: To ensure the company receives payments for goods and services, and records these transactions
Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s. **Key Accountabilities** 1. **Daily Operations** - Consistently
Graduate of any 4-year course - Can start immediately Job Summary: Processes, checks, monitors, prepares and collects PHIC benefits of patients' accounts.
Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s. **Key Accountabilities** 1. **Daily Operations** - Consistently
• Minimum of 2 years experience in a similar role; experience in the Construction industry is an advantage • Excellent verbal & written English