Duties and Responsibilities:1. Managing general ledger journal entries and credit card and bank account reconciliation.2. Preparing accounts payable
Accounting or Financial Management students are welcome to apply! Receiving, auditing and record keeping of Daily Sales Transaction of all MCTC branches in
COMPANY OVERVIEW: The Maimon Group - Where Luxury Exceeds Expectations At The Maimon Group, we offer luxury short-term vacation rentals and asset management in
Position Overview: The General Accounting Clerk will play a vital role in supporting the finance department by performing various accounting and
Philippine Bank of Communications (PBCOM)16-month pay, health benefits, training and development The Trading Order Clerk (Processor) is responsible in the
Reporting directly to the Chief Accountant, the job occupant is responsible for ascertaining that all daily revenues that should be received by the Hotel have
Responsibilities Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions,
B. To ensure that all POs/SOs received or retrieved for the day are encoded in ERP System within the day/processing cut-offC. Ensure that all POs/SOs are
Proven working experience as Accounts Receivable Clerk, Accounts Receivable Manager or accountantSolid understanding of basic accounting principles, fair
Job summary Strictly monitor the invoices and billings to customerUpdates and follow up payments of customer and provides necessary BIR documents for taxation
Accounts Payable Clerk - US Client | Night Shift | OrtigasThe Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the
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
Duties and Responsibilities:1. Managing general ledger journal entries and credit card and bank account reconciliation.2. Preparing accounts payable
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
Establishes inventory control system and standard product and raw material costing. Reviews and analyses record of present and past operations trend and costs.
B. To ensure that all POs/SOs received or retrieved for the day are encoded in ERP System within the day/processing cut-offC. Ensure that all POs/SOs are
Job DescriptionJob description**JOB SUMMARY**:The Accounting Associate for Accounts Receivable is primarily responsible for providing financial, clerical, and