Resolve and process tickets for payment requests.Record the daily sales and disbursements in Quickbooks, including the proper filing of vouchers and uploads
ACCOUNTING OFFICERPreparing of aging report of AR.Resolving issues on collection, credit memos, and delinquent accountsPreparing of customers' statement of
Responsible for bank statement and bank reconciliation- Checks the check vouchers prepared by the Accounting Assistant- Checks the monthly payments and
Duties and Responsibilities:A. Assist the Finance Manager on the below functions;1. Discussion of concerns with accounting service provider, preparation of
Overview Salary 30,000 PHP ~ 40,000 PHP Industry Construction Job Description - Estimate, budget, and control costs throughout the project life cycle to keep
We are hiring an adaptable Accounts Receivable Specialist to join our inspiring team at Go in Philippines. Growing your career as a Full Time Accounts
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Maintain and manage all treasury records, spreadsheets, and reconciling of bank statements against the GL and Book;Ensuring necessary cooperation for
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Preparing of aging report of AR.Resolving issues on collection, credit memos, and delinquent accountsPreparing of customers' statement of accountConducting
Position Title: Finance OfficerImmediate Leader: Finance HeadWork Setup: Hybrid**Duties and Responsibilities**:- Provide guidance leadership and supervision to
Overview Salary 25,000 PHP ~ 35,000 PHP Industry Manufacturing Job Description - Responsible for filing, payment and keeping of tax documents. - Responsible
Job summary Assists in the supervision of the day-to-day operations and month-end closing activities of the Accounting Department.Assists in the preparation of
**Accounting Officer** is responsible to keep precise records of incoming and outgoing payments. This may include arranging payment requests, making payments
Company DescriptionIQ-EQ is a leading Investor Services group which combines global expertise with an unwavering focus on client service delivery. We support
Preparing of aging report of AR.Resolving issues on collection, credit memos, and delinquent accountsPreparing of customers' statement of accountConducting
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Qualification : Bachelor of Science in Accountancy (BSA) or equivalent Skills & Knowledge: Book-keeping Microsoft Office working knowledge. Sage50 software
**About Lifesports Inc.**:Lifesports Inc. was established with a clear purpose in mind: to promote sports, wellness, and a healthy lifestyle. We aim to elevate
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-