**Job Summary** An Accountant helps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. They are
Prepares revolving fund voucher, request for check payment and disbursement of checks - Prepares check issuance - Prepares revolving fund replenishment report
Should possess a strong understanding of Accounting principles and Financial reporting. Adhering to BASIC ACCOUNTING procedures and policies. Must have
With knowledge in general accounting/bookkeeping (Charts of Accounts) - Perform basic financial reports. - Knowledge in financial audits as part of resolving
**PLEASE ATTACHED UPDATED AND ACTUAL RESUME WITH PHOTO ID.** - Graduate of Accounting Technology or Related Course - At least 1 year working experience in
**Company Profile** Atlantis is a leader in the dive resort and liveaboard industry in Asia with an outstanding reputation (as is evident on Tripadvisor and
**Company Profile** Atlantis is a leader in the dive resort and liveaboard industry in Asia with an outstanding reputation (as is evident on Tripadvisor and
Internal Banking Specialist - Must have a Bachelors Degree In Finance or any related course. ( e.g Financial Management, Accounting Technology, Accounting
A Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles delinquent
NEPHRO GROUP OF DIALYSIS CENTERS is looking for ACCOUNTS RECEIVABLE STAFF with the following qualifications: - With experience is an advantage but not required
**Responsible for management of the entire branch and ensure that operational goals set by the company are achieved.** **COMPETENCIES, EDUCATION AND WORK
Entry Level 4yrs Graduate of Business Management or Accounting Willing to be assign in SM Molino and SM Bacoor **Job Types**: Full-time, Permanent, Fresh
Job summary Responsible for efficient running of department Meeting employee, guest, and owner expectations Supervising and overseeing accounts payable,
**- Graduate of BS Accountancy or any business-related course;** ** Proven experience as Accounting Assistant at least 1 year;** ** Has experience in Sales and
**QUALIFICATION**: - BS Accountancy or Business related course - with at least 2 years experience in Billing & Collection - with knowledge in General
1. Enter transactions in Accounts Payable/Receivable 2. Adjusting accounts through General Journal 3. Updates and maintains Advances to Employees subsidiary
Bookkeeper is the overall in charge of overseeing a company's financial data and compliance by maintaining accurate books on accounts payable and receivable,
**Credit and Collection Staff** Skills Required - With experience on credit and collections operations - Excellent communication skills - Analytcal and
**We are looking for an Executive Assistance.** **- Manage high call volume inbound/outbound** **- Scheduling and Calendar Management** **- Identify purpose of
**Sales Order / Invoice Processor** **Workbase: Bacolod City** **Responsibilities**: - Administers manual encoding of Purchase Orders received from customers