Accounting Down Payments Jobs

-Monitor any discrepancies in payment, monitor for charges made on credit cards and record any returns.-Organize a financial filing system that is easily

**Job Title:** Online Accountant **Company:** Smart Communications **Location:** Makati, NCR, PH **Job Type:** Part-time **Seniority:** Entry Level **Years of

**Job Title:** Accounts Payable **Company:** HealthNow **Location:** Makati, NCR, PH **Job Type:** Part-Time **Seniority Level:** Associate Level **Years of

JOB DESCRIPTION:We are seeking a highly organized and detail-oriented individual to join our team as an AU Accounts Admin. In this role, you will be

URGENT HIRINGWork location: Pasay CityJob type: Full-timeSalary: To be discussed during the interviewWork Schedule: Monday - Saturday, 9am to 6pmJob

A. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against

A. Job Description1. Assists in Financial Management? Budgets and Management Reporting Assists in the preparation of management reports and actual against

Accounts Payable Staff will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will

Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices

Salary: 25,000 - 40,000With 2 Saturday schedule per monthQUALIFICATIONS:? Bachelor's Degree in Accountancy or equivalent.? Experience in a fast-paced

COMPANY PROFILE: A growing manufacturing company for biochemical, oleochemicals, and green fuels, harnessing the power of modern technology and making the

A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for

Graduate of AccountancyA. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor

COMPANY PROFILE: A growing manufacturing company for biochemical, oleochemicals, and green fuels, harnessing the power of modern technology and making the

Requirements:- college graduate, preferably accounting grad- well-versed in excel and computersDuties:- check and audit orders- check and audit payments,

* Prepare and analyze monthly, quarterly, and annual financial statements for the residential condo property.* Develop annual operating budgets in

COMPANY PROFILE: A growing manufacturing company for biochemical, oleochemicals, and green fuels, harnessing the power of modern technology and making the

EXPERIENCES-Exposure to data driven decision making is an advantage.-Experience in Operations Management is profound but not required.QUALIFICATIONS- Computer

Monitors accounts and update buyers about the status of their accountsMaintains updated buyers' ledgers and foldersResolves product or service problems/handles

Responsibilities : JOB/BUSINESS TITLE: Cash Collections Specialist JOB PURPOSE/MISSION/SUMMARY : Resolves, collects, and manages current, past due and