The position is primarily responsible for maintaining accurate and updated records of book of accounts such as loan ledgers. **Responsibilities**: - Initial
The position is primary responsible for balancing daily bank settlement and reconciliation data and preparation of daily/weekly/monthly reports. A.
**ACCOUNTING STAFF** - Applicants must be willing to work in Bacoor, Cavite. - No work experience required. - Professional License is required. - Can work
Branch Audit / Business Process Audit - The position is primarily responsible for execution of audit plan, preparation of reports and communication of audit
RESPONSIBILITIES: - Assists the Audit Manager in managing audit engagements. - Prepares the preliminary audit report and conducts entrance and exit meeting
**Credit and Collection Supervisor** Skills Required - With experience on credit and collections operations - Excellent communication skills - Analytcal and
**Credit and Collection Supervisor** Skills Required - With experience on credit and collections operations - Excellent communication skills - Analytcal and
Entry Level 4yrs Graduate of Business Management or Accounting or Related Business Course. Can work with minimum supervision. Willing to be assign in SM
**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
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 Accounts payable Functions by ensuring all billings are processed on time. - Monitor and ensure timely liquidation of cash advances and ensure
Reviewing support tickets and assigning them to the appropriate people - Accounting functions such as Accounts Receivable, Accounts Payable, Bank
Reviewing support tickets and assigning them to the appropriate people - Accounting functions such as Accounts Receivable, Accounts Payable, Bank
JOB QUALIFICATION: 1. Bachelor's degree in accounting, finance, or any related field. 2. Knowledge in processing accounts payable and receivable. 3. Knowledge
**DUTIES AND RESPONSIBILITIES: Dealer Coordinator** **NEW BUSINESS** - Calculates New Business amount covered and rates - Calls the Marketing Professional for
Job summary Prepare and analyze financial statements Collaborate with management on budgets Lead and mentor junior accounting staff Job seniority:mid-to-senior
About us and the role: Looking for a long term reliable office admin consultant who can work in our busy appliance repair business. Your duties will include,
**ACCOUNTING STAFF** - Applicants must be willing to work in Bacoor, Cavite. - No work experience required. - Professional License is an advantage but not
Reconciling the company's bank statements and bookkeeping ledgers - Completing analysis of the employee expenditures - Managing income and expenditure accounts