Responsible to end-to-end monitoring of unbilled transactions. - Updating of unbilled report. - Verifying SOA of credit cards. - Prepares billing analysis for
**JOB DESCRIPTION**: - Update SOA, send and monitor receipt of SOA from clients and assist accounting assistant - billing in sending invoices. - File duplicate
**_URGENT HIRING: _** WORK LOCATION: MAKATI & PASIG CITY **ACCOUNTING STAFF** (w/ or w/o experience, Pref Accountancy graduate) **ACCOUNTING SUPERVISOR** (w/
The **Bookkeeper** is responsible for the documentation, recording, reconciliation, summarization, and reporting of the financial transactions of the Company.
Must be a graduate of **BS Accountancy**: - Must have at least **1 year experience on a Senior role handling Financial Reporting and General Accounting**: -
Critical Primary point of contact for US Marketers and Retailers. Accepts immediate ownership of inquiries and assumes advocacy role in resolving issues, which
**HIRING - Pioneer Account | Dayshift Sched** **We are hiring! Join us today!** **We do have sites in Taguig, Eastwood, Boni, Ortigas, Makati, Antipolo, Quezon
Join the team who were continually evolving to assist with your accounting, finance and wealth management needs. Our partner is one of Australia's premier
**Duties and Responsibilities** - Accounting Assistant - Handling Accounts payables such as processing of disbursement and releasing of all checks. - Prepares
Junior General Accountant Job Responsibilities: - Perform bank reconciliation to ensure completeness and accuracy of records - Perform cash positioning for
**CATEGORY BUYER - FMCG (Food / Non Food)** Job Classification : Supervisory Reports to : Division Manager / Sr. Category Manager / Category Manager **I. Job
Job description Oversee the collection department of the company and responsible for the correct invoicing of clients and the timely receiving of payment. They
As a Bookkeeper, you will provide outstanding services to local and international clients across a diverse range of industries. You will be a key contributor
Record day by day financial transactions - Prepare financial statement reports and analysis - Prepare tax reforms and BIR forms - Prepare bank and cash
**Responsibilities**: - Perform day-to-day recording and posting of general and subsidiary ledger entries, including accruals and reversals. - Prepares
**Key Accountabilities**: - Project Maintenance - Project Invoicing - Project Reporting and Analysis - Assistance to Project Managers and Stakeholders as
**Job Responsibility**: - He/she carries out the instructions of the audit in-charge or Audit Head in accordance with pre-established plans. He/she conducts
Responsibilities: - Monitor accounts receivable and identify overdue accounts - Contact customers with overdue accounts and collect the overdue amount. - Use
**JOB QUALIFICATIONS**: - Graduate in Accounting or Financial course - Experience as billing clerk or general accounting for 1 year above - Adherence to laws
**Responsibilities**: - Providing support to the Accounting Department. - Preparing attendance report, payroll - Processing transactions, incoming and outgoing