The role serves as the business lead for the implementation and administration of the financial accounting system and other systems owned by and affecting the
Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data.Reconcile bank statements, credit
Auditing of floating Accounts Receivables Auditing of collection & remittance based on establish guidelines Auditing of reimbursement based on establish
We are seeking an Administrative Assistant who is highly organized, detail-oriented, and proficient in bookkeeping tasks. The ideal candidate will be
COST ACCOUNTING OFFICERJob Responsibilities:A. COST EXPENDITURES MANAGEMENT1. Establish tables of accounts and assign entries to proper accounts.2. Develop,
A Staff Accountant is responsible for maintaining financial procedures and confirming financial compliance through preparation of a company's reports and
Responsibilities:1. **Payment Processing**: - Process and manage payments, including payroll, vendor payments, and employee reimbursements. - Ensure all
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
Requirements:• Bachelor of Science in Accountancy graduate or equivalent • 1 - 2 years' experience as an Accountant in real estate/hote/retail company or
Responsibilities:Strategic Planning and Development•Collaborates with the Owner / CEO to develop the company's financial strategies and long-term growth
Auditing of floating Accounts Receivables Auditing of collection & remittance based on established guidelines Auditing of reimbursement based on established
BSA Solutions provides talent outsourcing services to small and medium-sized businesses. We offer global companies access to highly skilled professionals from
a. Oversee Credit Operations team, approve salary and business loans.b. Ensure accurate, timely loan processing from application to settlement.c. Coordinate
Auditing of floating Accounts Receivables Auditing of collection & remittance based on establish guidelines Auditing of reimbursement based on establish
SALARY RANGE: ?18,000 - ?20,000Work Schedule: Monday - Saturday; 8:30 AM - 6:00 PMWork Location: Valenzuela City; Must be willing to do FIELD WORK- Must be a
Auditing of floating Accounts ReceivablesAuditing of collection & remittance based on establish guidelinesAuditing of reimbursement based on establish
Education : Bachelor's Degree relevant to the jobExperience : 1 year of relevant work experienceTraining : 4 hours of relevant trainingKNOWLEDGE &
Requisition Number: 97157Basic FunctionPosition OverviewThe Credit Controller Officer role will perform a wide range of duties and responsibilities in the
REPORTS TO: Treasury ManagerAGE LIMIT: 25 - 35 years old SALARY RANGE: ?25,500 -?32,200 + Annual BonusWORK LOCATION: Makati City- Must be a Graduate of
Position : Financial AccountantLocation : Manila, Philippines Company: Packwell, Inc. and Affiliates ('Packwell') About Packwell :Packwell is an ISO