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
Reconciliation Accountant | Onsite | Night Shift | Up to 50K In this position, you will be: Downloading and reconciling bank accounts and credit card
We are in need of a brilliant Accounts Payable Specialist | Onsite to join our collaborative team at August 99 in Pasig. Growing your career as a Full Time
Collect daily, weekly or monthly timesheets- Calculate bonuses and allowances- Prepare employees' compensation by the end of each month using payroll software-
KNOWLEDGE, SKILLS, & ABILITIES1. Excellent computer proficiency (MS Office – Word, Excel )2. Can work with limited supervision and ability to maintain a high
Junior Account Manager | Onsite | Night shift | Up to 70K In this position, you will be: Ensuring accurate and timely preparation of monthly and annual
Position: Payroll Specialist Number of hours: 40 hours/week (Full time) Schedule: Mid Shift Philippine Time, can work Saturdays and Sundays Work Location:
As Credit & Collection Supervisor, you are reporting to the Treasury Manager, you will be managing the day-to-day activities in Credit & Collection functions
GoTeam is looking for a Head of Sales who will lead our dynamic team in delivering profitable growth strategies and ensuring customer satisfaction. As the Head
**DUTIES AND RESPONSIBILITIES**: The Payroll/GL Posting Associate reports directly to Accounting Head. He/She ensures that data are correct and timeliness of
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.
Dempsey Resources Management Inc is HIRING! ACCOUNTING SUPERVISOR JOB QUALIFICATION Preparation of monthly schedule of witholding tax and VAT. Maintain monthly
JOB QUALIFICATION FOR ACCOUNTING SUPERVISOR: Preparation of monthly schedule of witholding tax and VAT. Maintain monthly monitoring of Fix Assets. Maintains
Preparation of monthly schedule of witholding tax and VAT. Maintain monthly monitoring of Fix Assets. Maintains copy of Branch Fix Assets Monitoring Maintains
Preparation of monthly schedule of withholding tax and VAT. Maintain monthly monitoring of Fix Assets. Maintains a copy of Branch Fix Assets Monitoring