AR Non-Trade Aging Report (DM Suppliers & Manpower) submitted every 24th day of the following month- AR Manpower Aging Report monitored and receivables
Computer Literate (MS Applications)- With Work From Home Set-up (Occasional)- Open to new opportunities or promotions- Can work under mínimal supervision-
**Accounting Assistant****Responsibilities**:- Perform day to day process of accounts payable.- Receive and verify transactions.- Comply financial polices and
Monitors all activities in the accounts payable function. Ensures timely processing and payment of vendor invoices and expense vouchers and maintains accurate
Preferably a graduate of any Accounting course.- With at least one year experience in Billing & Collections.- Good communication skills.- Customer Service
Must be hardworking and keen to details - Must have excellent interpersonal written and oral communication and/or negotiating skills - At least 1 year of
Gathering of Sales Data/Reconciliation - Collect Daily Sales Report (DSR) from Sales Coordinators - Encoding of sold items per Daily Sales Report (DSR) of all
- Graduate of Accountancy or Business-related course. - minimum of one (1) year experience in Billing & Collection function. - Computer literate must know how
AR Non-Trade Aging Report (DM Suppliers & Manpower) submitted every 24th day of the following month - AR Manpower Aging Report monitored and receivables
Computer Literate (MS Applications) - With Work From Home Set-up (Occasional) - Open to new opportunities or promotions - Can work under mínimal supervision -
**Job description** Gathering of Sales Data/Reconciliation - Collect Daily Sales Report (DSR) from Sales Coordinators - Encoding of sold items per Daily Sales
Job Overview Motortrade Nationwide Corporation (MNC) is the leading multi-brand motorcycle dealer in the Philippines. Responsibilities The preparation of
**Accounting Assistant** **Responsibilities**: - Perform day to day process of accounts payable. - Receive and verify transactions. - Comply financial polices
Monitors all activities in the accounts payable function. Ensures timely processing and payment of vendor invoices and expense vouchers and maintains accurate
Gathering of Sales Data/Reconciliation - Collect Daily Sales Report (DSR) from Sales Coordinators - Encoding of sold items per Daily Sales Report (DSR) of all
Preferably a graduate of any Accounting course. - With at least one year experience in Billing & Collections. - Good communication skills. - Customer Service
Must be hardworking and keen to details - Must have excellent interpersonal written and oral communication and/or negotiating skills - At least 1 year of
Gathering of Sales Data/Reconciliation - Collect Daily Sales Report (DSR) from Sales Coordinators - Encoding of sold items per Daily Sales Report (DSR) of all
AR Non-Trade Aging Report (DM Suppliers & Manpower) submitted every 24th day of the following month - AR Manpower Aging Report monitored and receivables
Computer Literate (MS Applications) - With Work From Home Set-up (Occasional) - Open to new opportunities or promotions - Can work under mínimal supervision -