Duties & Responsibilities-Responsible for the creation of purchase invoices of accounts payable transactions in the accounting system for different business
**DUTIES AND RESPONSIBILITIES**:- Monitoring of Financial Statements and other financial reports, the checking of journal vouchers, cash disbursement vouchers,
Responsible for the comprehensive, accurate and timely preparation of Accounts Review Report Summary (ARS) and review of the credit scoring.- Review of credit
Tasks- Downloading / Uploading of Bank Statement (BS) to know if there are incoming payments or deposits from customers that needs to be processed. BS
ABOUT THE TEAM:Customer Solution Architects are a strategic part RealPage's growth and transformation. This unique team leverage industry expertise and
Qualifications:· College level· With minimum of 6months' experience in Field Sales and Marketing· Preferably with background in Financial or Loan
POSITION: ACCOUNTING OFFICER WITH 2 YEARS EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: 18,000.00 -
ACCOUNTING MANAGERWorking Address:Mayflower St. Highway Hills, Mandaluyong CityWorking Set-up:On-siteWorking Schedule:Monday to Friday - Day ShiftDEPARTMENT:
ACCOUNTING MANAGERWorking Address:Mayflower St. Highway Hills, Mandaluyong CityWorking Set-up:On-siteWorking Schedule:Monday to Friday - Day ShiftDEPARTMENT:
The **Credit and Collection Supervisor** is primarily responsible for supervising the performance and monitoring the results of C&C Cebu Operations in order to
We're looking for: Finance Analyst-General AccountingJob DescriptionReview and enter supplier invoices and employee expense claims into NetSuite using correct
•Prepares detailed daily sales report •Checks & validate data entry for Suncity & UE Room lists to ensure correctness of amount to be billed.•Supervises
Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust.
You're an important part of our future. Hopefully, we're also a part of your future! At B. Braun, we protect and improve the health of people worldwide. You
As an **Accounts Payable Specialist**, you will be responsible for processing all invoices received for payment and for undertaking the payment in an accurate,
Performs a variety of accounting work such as credit verification and evaluation of credit line of customers; assessing a customer's riskiness in terms of both
Manage the overall accounting & financial activities. Prepare P&L monthly, quarterly and year end reports for submission to Management, showing actual
Bookkeeping & Small Practice Accounting (Accounting) #DiscoverYourMark and Be part of our highly dynamic team to enjoy the following benefits: HMO coverage
Job Summary:AR Lead will be responsible in overseeing the entire AR/Billing procedure from raising of Invoice until complete settlements. He/She will be
Job DescriptionJob description**JOB SUMMARY**:The Accounting Associate for Accounts Receivable is primarily responsible for providing financial, clerical, and