Urgent in need of Accounting Associate!Location: Davao CityFully on-site8AM-5PMMonday - SaturdayDuties: Prepares checks for direct expenses, PCF replenishment,
Responsible in processing and monitoring of payments which includes checking of expenses to ensurecorrect and timely payment of all Accounts Payable (AP). This
Overview Salary 16,000 PHP ~ 20,000 PHP Industry Manufacturing Job Description A.Performs daily cash/check collection receiving, reporting, balancing and
We are currently seeking a motivated and detail-oriented Admin Accounting Officer to join our team. This is an excellent opportunity for a professional who is
Responsibilities : JOB/BUSINESS TITLE: Cash Collections Specialist JOB PURPOSE/MISSION/SUMMARY : Resolves, collects, and manages current, past due and
Requisition Number: 96958 BASIC FUNCTION Position Overview Our company is seeking a highly organized and detail-oriented accounts payable specialist to join
BOOKKEEPER – financial professional who is responsible for updating a company's financial accounts and records. Their duties include checking accounting
Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working
Accounts Payable Specialist (AU Account)Position Overview: The Accounts Payable Specialist is responsible for managing and processing all invoices received for
Position: Intermediate RoleWork Type: Full-timeSet-up: OnsiteSchedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP
Requisition Number: 98273 BASIC FUNCTION Position Overview The Credit Controller is responsible for promptly collecting payments, maintaining the accounts
AR/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty
1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against business plan
Key Responsibilities:Data Entry and Bookkeeping:Accurately enter financial transactions into the accounting system.Maintain organized and up-to-date financial
A. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against
Are you skilled in managing payments and optimizing cash flow? We're looking for an Accounts Receivable Specialist to handle collections for medical services.
Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: Bookkeeping of payables, petty cash, operational expenses, fixed
In this role you will:Recognize and perform general bookkeeping procedures using QuickBooks, create journal entries, have strong knowledge of year end
Job Summary:We are seeking a detail-oriented and experienced Bookkeeper with a strong background in tax preparation, BAS (Business Activity Statements), XERO,
A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for