**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
Reporting to:Head, Tax ComplianceSection:Tax ComplianceDepartment:ControllershipDivision:Finance**MAJOR RESPONSIBILITIES**:1. Prepares schedules and handles
JOB HIRING(DEMPSEY) is an executive search and referral services company. We do assist our client companies in the sourcing of competent and qualified
**Job **Qualifications**- At least 1 Experience in Telecommunication company is a plus- Work experience as a finance Assistant/ Accounting Assistant or similar
1 (s) of working experience in the related field is required for this position.- Required Skill(s): excel, word, accounting, fs preparation, audit- Less than 1
Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of a reputable medical device company in the country. Our respected
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
*Candidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent.*6 months
RESPONSIBILITIES:- Assists the Audit Manager in managing audit engagements.- Prepares the preliminary audit report and conducts entrance and exit meeting with
RESPONSIBILITIES:- General Accounting in a banking environment- Reports & Reconciliation- Budget, Revenue, and Cost Control**REQUIREMENTS**:- At least 3 years
Reporting to:Head, Tax ComplianceSection:Tax ComplianceDepartment:ControllershipDivision:Finance**MAJOR RESPONSIBILITIES**:1. Prepares schedules and handles
Qualifications:•Must have a degree in BS Accountancy or Finance related•Motivated, proactive and detail-oriented•Previous work experience of at least 1-2
Job Duties & Responsibilities:•Maintaining of Accounts Payable and Disbursement vouchers, check preparation and release•Assisting in the preparation of
Job Duties & Responsibilities:Maintaining of Accounts Payable and Disbursement vouchers, check preparation and releaseAssisting in the preparation of Cash
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
**Job **Qualifications**- At least 1 Experience in Telecommunication company is a plus- Work experience as a finance Assistant/ Accounting Assistant or similar
1 (s) of working experience in the related field is required for this position.- Required Skill(s): excel, word, accounting, fs preparation, audit- Less than 1
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)** **JOB DESCRIPTION**: - Maintains updated buyer's ledgers by
Prepare timely financial statements and reports for diverse clienteleMaintain accurate documentation for financial operations and transactionsManage accounts