Dempsey Resources Management Inc is HIRING!ACCOUNTING OFFICERPreparing of aging report of AR.Resolving issues on collection, credit memos, and delinquent
- Willing to START ASAP in PARAÑAQUE- Can accept a SALARY RANGE of ?20,000 - ?24,000, based on experience/s- Work Schedule: Monday - Friday (8:00 AM – 6:00
• Preparation of monthly schedule of withholding tax and VAT.• Maintain monthly monitoring of Fix Assets.• Maintains copy of Branch Fix Assets
Job summary Payroll Accountant positionRemote, Night ShiftUp to PHP 80K salary Job seniority: mid-to-senior level Responsibilities • Overseeing and ensuring
APPLICATION REMINDER: We appreciate your interest in applying with Accenture. As you go along the recruitment process, we require everyone to complete their
The Collector is primarily responsible of the following:1. Follows and understands Distributor Core Work Processes.2. Collects accounts receiveable daily basis
Operations Team Lead | Preferably w/ Collections exp | Alabang - Onsite Supervisors/Team Leaders (Call Centre & Customer Service) With a startup spirit and
We are seeking a dedicated Accounting and Admin Specialist to join our diverse team. This role will primarily be responsible for handling various accounting
Requirements:Bachelor's degree in accounting, finance, business administration, or related field..Proven experience working as an Accounting Supervisor.Sound
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
SALARY RANGE: 16k - 20kWORK LOCATIONS: Las Piñas CityWORK SCHEDULE: Compressed Work Week from Monday to FridayRequirements• Proven accounting experience,
JOB DESCRIPTION / JOB QUALIFICATIONS:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of
ACCOUNTING OFFICERQUALIFICATIONS:•Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff•Familiarity with
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
JOB DESCRIPTION / JOB QUALIFICATIONS:Preparing of aging report of AR.Resolving issues on collection, credit memos, and delinquent accountsPreparing of
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
1. Record invoices into customer's online billing systems and reconcile immediately for variances.2. Recording and updating of Daily Sales report.5. Ensure
Qualifications:- Preparation of monthly schedule of withholding tax and VAT.- Maintain monthly monitoring of Fix Assets.- Maintains copy of Branch Fix Assets
? Checking/Monitor of Bank Recon? Follow up checks/ Collection to costumers? Monitoring of Account Receivable? Posting of Backlog? Final checking of invoices
Ensuring all payroll transactions are processed efficientlyCollecting and calculating payroll data like PAF, JO, PROB and REG contracts in order reflect