Job descriptionQUALIFICATIONS AND REQUIREMENTS- Bachelor's degree in Accounting.- CPA or CIA will be an asset.- Minimum of at least 3 years experience in
QUALIFICATIONS AND REQUIREMENTS- Bachelor's degree in Accounting.- CPA or CIA will be an asset.- Minimum of at least 3 years experience in auditing/controlling
**The other qualifications are as follows**:- Knowledgeable with basic bookkeeping and accounting- Above-average computer skills- Very good communication and
**The other qualifications are as follows**:- Knowledgeable with basic bookkeeping and accounting- Above-average computer skills- Very good communication and
Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-
**Preference is given to those with work experience, but new graduates will be considered**- 1-2 years internal and external audit experience- Above-average
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
**JOB DESCRIPTION**- Directs and supervises the accounting department for efficiency and compliance.- Propose the Job Duties and Responsibilities of current
Job descriptionAssist the Internal Audit Supervisor in the regular and spot audit of the Company's assets such as but not limited to:a. Cash and equivalents-
At least 1-2 years of accounting experience is an advantage.- Processes of all payments of to suppliers, contractors, agents, payroll and utilities- Processes
KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:1. Billing1-a. Posts the monthly meter readings to the subsidiary ledgers of individual water-users.1-b.
REQUIREMENTS:Project & Probationary Positions- Must be a Bachelor's degree holder of any Accounting related courses (Accountancy, Management Accounting,
**ZigZag is looking for an Invoice Specialist to join our team!**Invoicing Specialist and Level 2 Support is responsible for ensuring that all invoices are
The Treasury Analyst will: (i) provide critical analytical, technical and operational support in the documentation of new borrowings, buybacks and derivative
**The other qualifications are as follows**:- Knowledgeable with basic bookkeeping and accounting- Above-average computer skills- Very good communication and
Roles and Responsibilities:- Greet people entering the clinic, answering any inquiries, providing directions, and informing staff when a patient has arrived
Salary: P75,000 to P85,000 (Monthly Gross Package) Schedule: Monday to Friday (9:00 AM to 6:00 PM EST) What are we looking for? Skills Required: Must be a
**Job Summary**:The Accounts Receivable Staff will assist in ensuring that the company receives payment for goods delivered to customer within the agreed
Bilingual Japanese Analyst Job Responsibilities: • Update and maintain various systems/tools per standard process documentation• Execute transactions
Job Responsibilities: • Update and maintain various systems/tools per standard process documentation• Execute transactions without minimal direction, enter