General Ledger Management – GL account maintenance and reconciliation, review accuracy and timeliness of journal entries. Ensure accurate recording of all
A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for
POSITION: The Credit and Collection Associate is responsible for managing overdue customer accounts and ensuring the timely collection of outstanding payments.
Assists in finance administrative activities such as monitoring of payments to vendors, preparation of daily check vouchers and accounts payable monitoring.
Assists in finance administrative activities such as monitoring of payments to vendors, preparation of daily check vouchers and accounts payable monitoring.
As a bookkeeper, you will be responsible for maintaining accurate financial records of the business. Tasks typically include recording daily transactions, such
Exxel Prime Int'l Trading Inc. is seeking a detail-oriented and organized Finance Admin to assist in day-to-day financial operations, ensuring smooth
Exxel Prime Int'l Trading Inc. is seeking a detail-oriented and organized Finance Admin to assist in day-to-day financial operations, ensuring smooth
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
I. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and ensuring the timely collection of outstanding
I. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and ensuring the timely collection of outstanding
Financial Record Keeping:-Maintain and update financial records, including accounts payable, accounts receivable, and payroll.-Post and reconcile journal
Position: CREDIT AND COLLECTION TEAM LEADERJOB DETAILSI. POSITION: The Credit and Collection Team Leader is responsible for overseeing and managingthe credit
Position: CREDIT AND COLLECTION TEAM LEADERJOB DETAILSI. POSITION: The Credit and Collection Team Leader is responsible for overseeing and managingthe credit
Position: CREDIT AND COLLECTION TEAM LEADERJOB DETAILSI. POSITION: The Credit and Collection Team Leader is responsible for overseeing and managingthe credit
Filinvest Hotel: Crimson Hotel Filinvest City Manila The General Cashier is responsible for managing the hotels cash transactions with accuracy and integrity,
Job DescriptionCompany DescriptionWhen you join Turnitin, you'll be welcomed into a company that is a recognized innovator in the global education space. For
Job Summary:We are seeking a detail-oriented, pro-active and solution driven Finance Specialist to join our dynamic e-commerce brand. The Finance Specialist
Job Summary:We are seeking a detail-oriented and organized Accountant to join our finance team. The ideal candidate will be responsible for managing financial