Ensures all commercial invoices are properly entered in SAP.- Prepares Credit Memos and Debit Memos in SAP.- Ensures proper scanning and filing of documents is
PRIMARY ROLES- Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ).- Issuing AR/OR to the client.- Monitoring
Finance Clerk is a project-based position assigned to the following tasks:- Writing Accounting journals and records- Data entry- Creating columnar books- Other
Process Purchase Request Forms particularly the recommendation of suppliers/ contractors' evaluation of quotes and offers, expediting submission of documents
**Duties and Responsibilities**1) process online orders on Shopee, Lazada, Facebook, and company websites2) encode orders and payments in Quick Books3)
Fresh Graduates or individuals with less than a year exposure in assurance, tax, accounting and/or analysis work- Must be a graduate of Accounting, Commerce,
Company Profile: A BPO Company serving a variety of large information technology companies, athletic shoe companies, e-banking, and more. Position: Japanese
MINIMUM QUALIFICATIONS:- Graduate of Bachelor's degree in Accounting- Work exposure in general and cost accounting, or any related field is an advantage-
Recording transactions such as income and outgoings, and posting them to various accountsProcessing paymentsConducting daily banking activitiesProducing
URGENT HIRING!!!!JOB SUMMARY:Handles Accounts Payable, checks Accuracy of Books of Accounts, prepare financial reports, BIR , SEC, LGU and other government
QUALIFICATIONS:- Graduate of a bachelor degree of Accountancy, Business Administration, or equivalent- Fresh Graduates are encouraged to apply- At least (1)
POSITION OBJECTIVECredit & Collection Staff collects and maintains basic credit information. Notifies customers with overdue accounts, compiles credit
QUALIFICATIONS:- Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course.- Open to Non-CPA
**Major Responsibilities**:- Perform day to day processing of AR/AP transactions- Prepare monthly Statement of Accounts- Record business transaction in ACCPAC
Graduate of Accounting or any related course- Willing to work in E Rodriguez Sr. Ave- Proficient in Excel- Fast learner- Minimum 6 months experience- Fresh
**DUTIES AND RESPONSIBILITIES**- Perform the execution of regulatory, financial, and operational audits and special projects.- Report audit findings and to
Company Profile: A BPO Company serving a variety of large information technology companies, athletic shoe companies, e-banking, and more. Position: Japanese
**Qualifications**:- Bachelor's Degree in Accounting or any business related field- with at least 6 mos. of work experience in Accounting- Fresh graduate are
Job Description- Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables
Job Summary: Ensures that the company is compliant with all relevant taxes and government requirements and ensures company readiness for audit. Duties and