Provide core finance and accounting functions including month end close process and reconciliation activities - Recommend and implement processes, projects or
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The **Billing and Collection Officer **is responsible for accurate processing of billing statement of Tenant's monthly dues and preparation of daily collection
**Job Responsibilities and Duties** - Assigned in Major Accounts on preparing, posting, verifying, and recording customer payments and transactions related to
**QUALIFICATIONS**: - With experience in Encoding or Credit and Collection position - Must be keen to details - Willing to render overtime - Applicant must be
Process accounts payable and receivable, depending on role - Prepare relevant data for Payroll - Utilize database software to organize financial account
**Responsibilities**: - Performing accounting functions for financial segment of business including assisting in preparation and analysis of monthly reports. -
**SCOPE** The Insurance Coordinator, is in charge of coordinating vehicle repair insurance claim approvals, repair estimates and costs, communicating
Graduate of BS in Accountancy or Accounting Technology or BSBA Major in Financial Management - Fresh Graduates are mostly welcome to apply - Amenable to work
Qualifications and Standards - College degree preferred in business, finance, accounting or a related field - With basic accounting knowledge - With 3 - 5
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
**JOB DESCRIPTION** - MUST POSSESS IN BS ACOUNTANCY! - AT LEAST 1 YEAR EXPERIENCE - Knowledgeable in ACCOUNTS RECEIVABLES - Generating invoices and account
1. Encoding and posting of receipts and credit memo in system. 2. Collection Report (Balancing & Posting) Excel. 3. Able to make Monthly Report. 4. Can relate
**Job Descriptions** **Urgently Hiring Accounting Assistant knowledge with Quick book and SAP** - Reconcile invoices and identify discrepancies - Create and
**JOB RESPONSIBILITIES**: - Manage ang supervise all the Accounting activities - Contribute financial data to business plans, strategic plans, and reviews as
With at least 2 years related experience. - With specialized knowledge in the following: - Background in accounting processes - Warehouse terms and procedures
Job Overview: We are looking for an Audit Manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the
Preparing documents for release to agents for counter & collection (JD, DC, EB, GC, Mktg.) - Checking of collection itinerary (JD, DC, EB, GC, Mktg.) -
JOB DESCRIPTION / JOB QUALIFICATIONS:Job Title: Accounting StaffJob Description:Graduate of Accountancy, Business Administration, or other related course.Work
Processes, record, verifies, monitors, and maintain sales inventory data to ensure the accuracy and reliability of generated information as part of maintaining