Job Summary:? Ensures that the company is compliant with all relevant taxes and government requirements and ensures company readiness for audit.? Duties and
Job Summary To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties &
• Responsible for monitoring & maintaining records of the assigned accounts. Customer Calls b. Payment / Account Reconciliations.• Payment Applications.•
Bachelor's Degree holder - Accounting, Business Administration or Industrial Engineering graduates.Experience in the field of Sales and Marketing is an
• Posting entries of validated deposit slips, encashed cheques and other necessary entries related to bank reconciliation• Files all relevant tax documents
- Must be graduate of Bachelor of Science in Accountancy (Fresh Graduates are welcome to apply)- Computer Literate (MS excel, word etc.)- Have knowledge in
JOB DETAILS : Company Profile: One of the Biggest European Multinational Corporate Bank that offers Investment and Financial Services. Position: Mandarin
DUTIES AND RESPONSIBILITIES:Accounts Receivable:•Reviews, uploads, and inputs new clients' information and requirements using Oracle NetSuite•Checks and
QUALIFICATIONS:- Graduate of a bachelor degree of Accountancy, Business Administration, or equivalent- Fresh Graduates are encouraged to apply- At least (1)
The Role: We are looking for an accounting staff who can join the team to help with various clerical work. You are responsible for calling clients and
Job Summary: Ensures that the company is compliant with all relevant taxes and government requirements and ensures company readiness for audit. Duties and
We are looking for Internal/External Auditors to be part of the top accounting firms/companies in the Philippines. Senior Internal Audit Specialists - Must be
Company Profile: Global Business Travel Company who works directly with the Japan Embassy. It is one of the top travel management companies that handle
JOB DESCRIPTION:Responsible for assisting the Accounting Department in all accounts payable up to date to ensure timely and smooth payment transactions.DUTIES
JOB DESCRIPTION:Responsible for assisting the Accounting Department in all accounts receivables operations such as processing and monitoring incoming payments
Job SummaryTo drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties &
Job SummaryTo drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations.Duties &
Company Description Why Join Us We promise our employees to experience role clarity, coaching and mentoring, professional development and structured career
Job Responsibilities:• Record and summarize daily transactions of different subsidiaries and support in preparing financial statements and reports for all
Customer Specialist – Insurance / Travel / Healthcare/ Banking & Finance Account Full-time Why Join Us? We promise our employees to experience role clarity,