An accounting officer handles the financial record keeping of an organisation. Accounting officers prepare invoices, record payments, and manage the expenses
Job Description:• Preparation of payments to suppliers• Preparation of statement of Accounts (Checking and recon)• Preparation and reporting of Account
Requirements:- college graduate, preferably accounting grad- well-versed in excel and computersDuties:- check and audit orders- check and audit payments,
He/she will be responsible for assisting Accountants with basic bookkeeping and accounting tasks, including reconciling bank records, drafting financial
1. Preparation of Check Voucher and Check daily2. Keeping track of all payments 3. Paying vendors by scheduling pay checks and ensuring payment is received for
Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and
Are you a detail-oriented individual with strong analytical skills?We're currently seeking a skilled Accounts Receivable Specialist to join our team.In this
Job Type: Full-timePay: Php18,000.00 - Php25,000.00 per month(Makati Office)Work Schedule : 8:30am-5:30pmResponsibilities :? Process of membership enrollment.?
Essential Duties and Responsibilities:• Member Education and Hospital Facilitation: Educate members about their HMO coverage during hospital admissions and
QUALIFICATIONS-4 years College Graduate of Bachelor's Degree in Accountancy-Professional License (Passed Board/Bar/Professional License Exam)
Qualifications• 4 years College Graduate of Bachelor's Degree in Accountancy• Professional License (Passed Board/Bar/Professional License Exam) in
• Posting of Accounting Entries in Quickbooks/SAP• Assists in preparing periodic and annual financial reports and schedules• Ensures internal control
Degree in accounting or finance.With experience is preferredExcellent knowledge of MS Excel and accounting software.Strong knowledge of bookkeeping.Good
ACCOUNTS PAYABLEQUALIFICATIONS:• Must be Graduate of Bachelor of Science or equivalent • Strong mathematical skills • Experience in accounts payable or
? Analyze the credit worthiness of potential and current customers and how likely/able they are to repay their debts.? Setting credit limits.? Establishing
Requirements:- college graduate, preferably accounting grad- well-versed in excel and computersDuties:- check and audit orders- check and audit payments,
Job Summary To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties &
• Review receipts and/or supporting documents submitted by various departments relative to their expense requests, prepare the corresponding check & check
Credit Investigation:· Ensures completeness of the client's requirements submitted by the Sales Representatives.· Validates if the Sales Representatives do
DIRECT HIRING!The position is responsible for collection of payments from the patients, inventory control, and maintaining availability of products.·