**Responsibilities**- Process outgoing payments in compliance with financial policies and procedures- Perform day to day financial transactions, including
Responsibilities:- Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc.- Maintaining a database,
Position: Accounting ClerkOpen for Local Employment (Angeles Area)Open for Overseas/Abroad: (PALAU Country)Job Overview:An Accounting Clerk in the hotel
Position: Billing Clerk Working Hours: M-F 7 AM - 4 PM CST Holidays: US & PH Regular Holidays Salary: 1,000 USD About the Company We continue to be
JOB POSITION: Accounting StaffJOB OBJECTIVE: Accounting Staff assists the Accounting Department with many of its administrative and clerical duties. They
*- Graduate of BS Accountancy- Preferably with 1-2 years work experience in General Accounting (AR and AP)- Familiarity with Accounting Procedures- Personality
Qualification:- Bachelor's Degree in Accountancy, Business Administration or any related field- At least two years of clerical office or administration
_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets
Job DescriptionJob description**JOB SUMMARY**:The Accounting Associate for Accounts Receivable is primarily responsible for providing financial, clerical, and
At least 6 months to 1 year of experience in accounting- Familiar with tax and accounting software and systems- Knowledgeable in MS Excel- Excellent written
QUALIFICATIONS:CANDIDATES MUST BE:*AT LEAST COLLEGE LEVEL OR COLLEGE GRADUATE IN ANY BUSINESS COURSE.- Proven work experience as a Payroll Officer, Payroll
We are looking for an organized, efficient Accounting Clerk with an eye for detail and a high level of accuracy. Accounting Clerks can expect to handle
Responsibilities of Accounting Clerk:- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting
**Skills and Qualifications**:- A degree in accounting, finance, or a related field.- At least 1-year experience in an Accounts Payable job function.-
***Payables**:- Prepares P.O for certain purchases- Review completeness of all supporting documents. (Sales Invoice, Delivery receipt, receiving report and
**Duties and Responsibilities**:The **Accounting/Admin Associate **will report directly to the Senior Corporate Accountant, Associate Manager, and Head of
Responsibilities- Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter
Position: Accounting AssistantLevel: Rank and FileDepartment: AccountingEmployment Type: Contractual**Responsibilities**:- Reconcile invoices and identify
Responsible for recording the cost of newly-acquired fixed assets, tracking existing fixed assets, recording depreciation and accounting for the disposition of
AR Non-Trade Aging Report (DM Suppliers & Manpower) submitted every 24th day of the following month- AR Manpower Aging Report monitored and receivables