Preparing of aging report of AR.Resolving issues on collection, credit memos, and delinquent accountsPreparing of customers' statement of accountConducting
A Staff Accountant is responsible for maintaining financial procedures and confirming financial compliance through preparation of a company's reports and
Oversee accounts payable and receivable management.Perform bank statement reconciliation and compute tax obligation and refunds.Prepare and submit Value-Added
URGENTLY HIRINGCOLLECTION OFFICERLocation: Shaw, MandaluyongSalary: 19 000 - 22 000 phpQUALIFICATIONS:>Bachelor's Degree/ holder in Financial
Job Responsibilities:Process P.O / M.O (Maintenance Order)On site Vehicle ChecklistProcess Accounts Payable, Reimbursement & InvoicesProcess Delivery
Job Summary: To assist the Accounts Payable Officer by performing various clerical tasks to ensure the timely and accurate processing of invoices and payments.
DIRECT HIRE ! ! ! URGENT ! ! !1.Assists in Financial Management•Budgets and Management ReportingoAssists in the preparation of management reports and actual
We are currently seeking a motivated and detail-oriented Admin Accounting Officer to join our team. This is an excellent opportunity for a professional who is
Objective:Provide support to Finance department in optimizing cash flow and reporting.Responsibilities:Assist in the preparation and analysis of financial
Requirements:· Candidate must be a graduate of BS Accountancy· Preferably with at least 2 years of related experience.• The Invoicing Officer is primarily
A Branch Admin Officer, oversees the operations of a single location or branch of a company as an assistant to the manager. In this career, your job duties may
The Accountant will be responsible for overseeing the day-to-day operations of the accounting department, including, but not limited to, responsibility over
Minimum Qualifications:- Bachelor's Degree in Accounting/ Accountancy- At least 1 year of experience in Accounting work- Certified Public Accountant Duties and
This is a remote position.Work Schedule: Full time - 9am to 6pm AEST Melbourne M-F (7:00am - 4:00pm Manila Time) with 1-hour unpaid lunch break Duties and
SALARY RANGE: ?16,000 - ?20,000WORK LOCATION: Las Piñas CityWORK SCHEDULE: Compressed Work Week from Monday to Friday• Must be a graduate in BS Accountancy,
Primarily tasked to provide efficient administrative support on financial transactions involving company payables and other related transactions. The position
DIRECT HIRING!Qualifications and Education • Knowledge of accounts receivable/ accounts payable. • Strong administration skills. • Knowledge of general
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations.
Knowledgeable on any Accounting SoftwareKnows how to manage and analyze company expensesKnowledgeable on Bill Documentation on SLSP & Alpha listDetailed