_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets
Job Description: Pushkart.ph is seeking a detail-oriented and reliable Accounts Payable Clerk to join our team in Cebu, Central Visayas, Philippines. This is a
POSITION: ACCOUNTING CLERK - MALE WITH OR WITHOUT EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP:
The Junior Accounting Clerk will report to the Managing Director, VP for Operations, Sales Manager, Admin and Accounting Head.Duties and Responsibilities:-
Job DescriptionJob description**JOB SUMMARY**:The Accounting Associate for Accounts Receivable is primarily responsible for providing financial, clerical, and
Unleash Your Talents with Us! Hi there, our future Accounts Payable Associate!Happy to see YOU here. Here at Integrated OS, you'll be part of a team of
We are seeking an experienced Accounts Receivable Clerk to support a leading client of RVP Consultants. This client is an Educational Management Company based
Junior Accounting ClerkReports ToThe Junior Accounting Clerk will report to the Managing Director, VP for Operations,Sales Manager, Admin & Accounting
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
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
Responsibilities- Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter
AR Non-Trade Aging Report (DM Suppliers & Manpower) submitted every 24th day of the following month- AR Manpower Aging Report monitored and receivables
Job description- Managing accounts payable using accounting software and other programs- Handling accounts payable for separate entities and vendors- Analyzing