This is a remote position. About the Client: Sunski is a San Francisco based independent and sustainable sunglasses brand. We're a proud small business
This is a remote position. About the Client: Sunski is a San Francisco based independent and sustainable sunglasses brand. We're a proud small business
FEMALE not more than 30 yrs oldA resident of Metro Manila preferably San Juan CityAt least 2 years experience in Accounting related workMust have EXCELLENT
Summary The Finance Clerk will be responsible for supporting our Transport operations. This will include managing accounts payable, performing accounting
Summary Your role as Accounts Payable Clerk is to work to ensure the accounts payable function for local and overseas creditors adheres to Hydraulink policy
JOB DESCRIPTION Perform a variety of financial administrative tasks, including managing and updating records, processing invoices, and tracking
Prepare of financial data requirements of companyPrepare financial data requirements for renewal of licensesPrepare financial data requirements during annual
- Knowledge with MS Excel- Know how to operates in MS Excel Sheets- Must be Graduate of BS Accounting or related course- Fresh Graduate only- Willing to accept
- Knowledge with MS Excel- Know how to operates in Ms Excel Sheets- Must be Graduate of BS Accounting or related course- Fresh Graduate only- Willing to accept
- Knowledge with MS Excel- Know how to operates in MS Excel Sheets- Must be Graduate of BS Accounting or related course- Fresh Graduate only- Willing to accept
Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc.Maintaining a database, ensuring that records are
Preparing and processing financial documents such as bills, receipts, and invoices.Updating and maintaining the database, financial records, and filing
Records daily accounting transactions; Provides accounting & clerical assistance to the accounting department; Data encoding, preparing, and
Responsible for the overall mgt and efficient and daily operation of the Credit and Collection Dept; Managing deliquent accounts for the purpose of collecting
**Scope** **Main duties and accountabilities** - Prepare accounting related entries to numerous registers, journals and logs - Develops strategies for
**Key Job Scope**: - Knowledgeable in BIR filing/remittances of VAT, Witholding Tax, EWT, Alphalist, etc. - Experienced in handling remittances of
Job Summary Assist Billing department in preparing invoices for data entry. Will prepare Report of 2016-2017. **Qualifications**: No work experience required.
**DUTIES & RESPONSIBILITIES** - Receives daily bills from MediCard Claims Receiving Clerk. Receiving copy must be returned to MediCard within the day. Files