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Credit Assistant (Greenhills, San Juan) (Rolling Intake) Opportunity Expired Do you want to further your career in risk assessment and financial analysis?
Company: oil industryWork Location: San Juan City, Metro ManilaWork Schedule: Temporary Compressed work week (Monday to Friday) from 7:30 a.m. to 6:00
Reconciliation and analysis of AP accounts- Validate, process, monitors payments to suppliers- Validate, process, monitors cash advances & cash adv.
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit- With or Without Experience- Proficient in using MS Excel-
Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and
Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit- With or Without Experience- Proficient in using MS Excel-
**JOB RESPONSIBILITIES**:- General bookkeeping: Maintain the General Ledger and post transactions including accounts payables/receivables, general ledger, bank
Graduate of any of the following course: Accountancy, Financial Management, Internal Audit- With or Without Experience- Proficient in using MS Excel-
1. Weekly bank reconciliation with Xero balances.2. Manage and document payouts to suppliers.3. On-time month-end financial reports.4. Help manage the cash
**Key Responsibilities/Duties**- Provide financial planning support to management.- Periodic tasks include forecasting, budgeting, strategic planning,
**Qualifications**:- Graduate of Accountancy, Finance (or any related course)- With at least 2 years of related work experience (accounts payable, accounts
**DUTIES AND RESPONSIBILITIES**:- Monitoring the accounts receivable of the assigned Division.- Preparation of necessary documents for submission of billing to
Company: oil industryWork Location: San Juan City, Metro ManilaWork Schedule: Temporary Compressed work week (Monday to Friday) from 7:30 a.m. to 6:00
Company: oil industryWork Location: San Juan CityWork Schedule: Temporary Compressed work week (Monday to Friday) from 7:30 a.m. to 6:00 p.m.Original schedule:
An Accounting Assistant is responsible for assisting Accountants with basic bookkeeping and accounting tasks. Their duties include reconciling bank records,
Reconciliation and analysis of AP accounts- Validate, process, monitors payments to suppliers- Validate, process, monitors cash advances & cash adv.
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection