**Job Title:** Accounts Payable **Company:** Cropital **Location:** Pasig, NCR, PH **Job Type:** Part-Time **Seniority:** Associate Level **Years of
Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust.
Requisition Number: 98142 BASIC FUNCTION Position Overview The Accounts Payable Team Leader is responsible for supervising the Accounts Payable team, and for
**Job Title:** Online Accounts Payable **Company:** Robinsons Land Corporation **Location:** Manila, NCR, PH **Job Type:** Part-Time **Seniority:** Entry Level
Job Responsibilities: ? Maintaining Marketing Budget Program, Accrual, and Actual Expenses? Receiving all marketing related activities claims from the branch?
Accounts Payable Specialist (AU Account)Position Overview: The Accounts Payable Specialist is responsible for managing and processing all invoices received for
Position Overview: The Bookkeeper will be responsible for maintaining accurate financial records, processing transactions, and ensuring that our accounting
A. Job Duties and Responsibilities:• Reconcile general ledger accounts – prepaid, liabilities, etc.• Prepare journal entries and monitor the general
POSITION: GENERAL ACCOUNTANT Job type: Fulltime, onsite, direct hire and urgentWork Location: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php
A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for
Job Responsibilities: Maintaining Marketing Budget Program, Accrual, and Actual ExpensesReceiving all marketing related activities claims from the
A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for
Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations.Compiling, analyzing, and reporting financial
DIRECT HIRING! Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general
Client Specific Tasks:Process sales contracts, modifications, reductions, and churns, including keeping customer records up to date.Prepare customer billings
Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2. Manage financial reB)rts for API in compliance with BIR and SEC rulings.3.
Responsibilities:Create quality measurements to track improvement in efficiency and accuracyDevelop quality assurance standards and company processesAdhere to
RESPONSIBILITIES:Create quality measurements to track improvement in efficiency and accuracyDevelop quality assurance standards and company processesAdhere to
Billing and Collection Officer(Pasay City)Prepare and process billing statements accurately and on time, ensuring all relevant information, issues, and
We are currently hiring:Accounts OfficerRequirements: Graduate of any Business related courseDetail oriented and organizedPleasing personality and people