Job Summary Accounts Receivable Specialist (Homebased) Job Description About Us Outsourced.Ph is a leading ISO-certified Philippines offshore outsourcing
The position will offer a great opportunity to strengthen your expertise in the accounting field.**HOW YOU WILL CONTRIBUTE**:- Assists in the planning and
Analyzes accounting entries and account balances and adjust erroneous entries- Develop and maintain financial records- Maintain clean subsidiary ledgers of all
The position will offer a great opportunity to strengthen your expertise in the accounting field.- Preparation of Sales Summary from the sales report provided
Position Title**:INTERNAL AUDIT ASSISTANT**Graduate of any accounting related courseGraduate of Accountancy is a plusPreferably with experienced but fresh
Responsibilities and Duties:- Update accounts receivables and collection- Update accounts payable and perform reconciliations- Assist in the processing of
**Responsibilities**:1. Invoice creation.2. Sales order vs confirmation slip checking and discount checking.3. Record keeping (organized and systematic filing
**HR ADMIN at Valencia New Manila, Quezon City****Job description**:- Provides general administrative support to the company- Assists in the company's hiring
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies
Fresh Graduates are welcome to apply!Job Summary.- Responsible for the processing and recording of all transactions in branch and extension offices.
Education: Graduate of BS in Accountancy/ Accounting Management or its equivalent.Yrs of experience: Fresh graduates are welcome to applySkills: 1. With good
**_QUALIFICATIONS: _**- Graduate of Accountancy, Financial, or any business-related course- Minimum of one (1) year of experience in Accounting- Knowledgeable
Preferably with at least one (1) year work experience in Accounting is a PLUS- We encourage FRESH GRADUATES to apply- Requirement is urgent.**Job Types**:
We are looking for an organized, efficient Accounting Clerk with an eye for detail and a high level of accuracy. Accounting Clerks can expect to handle
1. Reviews and verifies the validity and accuracy of the supporting documents related to revenue transactions (Delivery Receipts, Issue Slips, Sales Invoices,
**Schedule**: Regular Work Hours- **Weekdays **:8am-5pm- **Saturdays **: 8am-12nn (alternate shift on Saturday after first 3 months)- **No Work on Sundays and
**Required Qualifications**:- Bachelor's Degree holder in Accountancy, Finance or any related courses.- Preferably with at least 1 year experience as a
Job Title: AccountantDepartment: Finance DepartmentResponsibilities: 1, responsible for cashier cash income and cash balance sheet reconciliation.2. Be
**Responsibilities**:- Create ad-hoc reports for various business needs- Prepare tax documents- Compile and analyze financial statements- Manage budgeting and
Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-6 PM 1 hour break)Responsibilities:-Bookkeeping of payables, petty cash, operational