Develop and enforce financial policies to ensure operational efficiency.Supervise the preparation and planning of budgets.Maintain accurate records and
Job descriptionACCOUNTING STAFFJob Responsibilities:Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate
JOB TITLE: Accounting assitant (BS Accountancy, Newly grads) MAKATI, near Magallanes StationJOB DESCRIPTION:· Maintain and update accounting records and
JOB SUMMARY:To handle the following: Accounts Receivables, Inventory, Fixed Assets, and Bank Reconciliation.QUALIFICATIONS:Must be a Certified Public
**Job Title: Remote Accounts Receivable Associate** **Company: SariSuki** **Location: Pasig, NCR, PH** **Job Type: Part-Time** **Seniority Level: Associate**
**Job Title:** Online Accountant **Company:** GMA Network Inc. **Location:** Parañaque, NCR, PH **Job Type:** Part-time **Seniority:** Entry Level **Years of
-PLEASE ATTACH YOUR CV/RESUME- Key Responsibilities: Process and reconcile sales orders and invoices.Daily order review and analysis of AR and
-PLEASE ATTACH YOUR CV/RESUME- Key Responsibilities: Process and reconcile sales orders and invoices.Daily order review and analysis of AR and
**Job Title:** Remote Accounts Receivable **Company:** Philippine Airlines **Location:** Cebu, Central Visayas, PH **Job Type:** Part-Time **Seniority Level:**
Prepare and analyze monthly, quarterly, and annual financial statements for the residential condo property.Develop annual operating budgets in collaboration
Remote Employee BPO has an outstanding opportunity for you! Role: Financial Collections Specialist Compensation: Competitive Basic Salary Bonus: 5,000 Perfect
INTERNAL AUDITOR - PAPER MANUFACTURING COMPANY - PACO MANILAResponsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT,
-PLEASE ATTACH YOUR CV/RESUME- Qualifications:Graduate of BS Accountancy, Finance, Business or other related coursesCertified Public Accountants (CPA) are
Responsibilities:Driving a van and selling products to customers.Delivering purchase orders and informing existing customers of new products.Increasing sales
Responsibilities:Driving a van and selling products to customers.Delivering purchase orders and informing existing customers of new products.Increasing sales
Accounting Staff1. Prepare royalty payments for clients.2. Prepare royalty payments for sales designers.3. Prepare vouchers for royalty payments.4. Prepare
RESPONSIBILITIES:Generate and send customer invoices promptly, ensuring accuracy and completeness.Monitor accounts receivable aging and follow up on overdue
As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations.
-PLEASE ATTACH YOUR CV/RESUME-Duties and ResponsibilitiesPetty Cash Disbursement, Liquidation and ReconciliationAccounts receivable and accounts payable
Oversee accounts payable and receivable management.Perform bank statement reconciliation and compute tax obligation and refunds.Prepare and submit Value-Added