Full-time Company Description UNIFY Dots is a global technology and software solutions company specializing in Microsoft Dynamics 365 based solutions. We are
Qualification: Graduate in any 4 years courses. With at least 1 yrs experience as Encoder. Must be knowledgeable in VLOOKUP and Microsoft Excel. Can start
Applicant must be at least High School graduate. Must be physically and mentally fit to work. Work experience is not required but an advantage (NCII
Job Description: As an Accounting Assistant, we are seeking an energetic and inquisitive Accounting Assistant who's passionate about learning, great with
The Accounts Receivable Clerk will reconcile selected Luzon Dist. Accounts in order to ensure compliance to Company remittance policy. To check, reconcile and
Responsibilities Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions,
• Prepare detailed Accounting Analysis, Forecasts and Accurate Financial Information• Monitors due dates of accounts due for payment and prepares them for
* Analyze different company accounts and prepare necessary adjusting journal entries.* Prepares vouchers and checks* Maintains up-to-date billing system*
Manage and oversee daily operations of the accounting department, including billing, accounts receivable/payable, and general ledger.Perform monthly financial
• Prepare detailed Accounting Analysis, Forecasts and Accurate Financial Information• Monitors due dates of accounts due for payment and prepares them for
We are seeking a detail-oriented and organized Accounting Clerk to join our finance team. The ideal candidate will have experience in cashiering, accounts
Job summary Strictly monitor the invoices and billings to customerUpdates and follow up payments of customer and provides necessary BIR documents for taxation
Qualifications:> At least 2 - 3 experience as a Billing & Collection clerk or a similar role with leadership experience> Knowledge of accounting/billing
Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP
Under the general guidance and supervision of the Credit Officer and within the limits of established policies, procedures and Accounting Procedures Manual, is
Responsibilities:• Ensuring that client information details are kept up-to-date.• Creating and sending invoices and statements to customers.• Checking
Job Description:As an Accounts Receivable Assistant in Intelligent Technical Solutions, you are responsible for managing our accounts receivable, ensuring that
Excore Construction and Development Corp Handling and processing all aspects for construction payables, to include payment tracking Prepare monthly reports for
Job Responsibilities . Answer tickets on ConnectWise AR board, following correct escalation process . Prepare invoices and monthly statements for delivery to
Candidates must have experience with admin or accounting works:Payroll and Billing Graduate of Business Course or Accounting CourseUnderboards are welcome to