Accounting Debit Credit Jobs

We are JTI, Japan Tobacco International, and we are present in 130 countries.We have spent years innovating, creating new and better products for the consumers

Accounts Receivable Specialist | Quezon City With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the

#DiscoverYourMark and Be part of our highly dynamic team to enjoy the following benefits: HMO coverage from day 1 of employment for you and your dependents

We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the

**JOB QUALIFICATIONS**:- **Must be at least a Bachelor's / College Degree, Finance/ Accountancy, Business Studies/ Administration/ Management or equivalent**:-

Job Qualifications:- Graduate of a 4-year business or management course, preferably BS Accountancy.- With at least 1-3 years of related work experience in a

Santen is a specialized life sciences company with a proud 130-year heritage focused exclusively on ophthalmology. As a Japan-originated, global company

We are on the lookout for a diligent Accounting Analyst to join our exceptional team at San Miguel Corp. in Philippines. Growing your career as a Full Time

We are looking for a detail-oriented, reliable Accounts Specialist/ Bookkeeper to correspond with customers regarding payments, issue invoices, process credit

**SPECIFIC DUTIES AND RESPONSIBILITIES**:- Verification of Fuel consumption of truck and vehicles, water consumption, electricity and association dues.-

Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting

DUTIES & RESPONSIBILITIES General Accounting: Journalizing accounting transactions in QuickBooks; Quarterly Reporting; Purchases: Monitoring 'Shipment' file

Macondray Finance Corporation is a vibrant, customer-focused, and expanding organization.We have various opportunities for you to join our team and contribute

Job descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles

KEY RESPONSIBILITY- Verification of Fuel consumption of truck and vehicles, water consumption, electricity and association dues.- Preparation of Debit and

The **Specialist II, Intercompany Accounts Payable** is responsible for the payable accounting of small to medium sites in scope of the Intercompany Center of

**DUTIES AND RESPONSIBILITIES****AR Collections**- Develop and foster excellent relationships with the customers. Build and develop collaborative and open

Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting