- Associate degree in Accounting or any relevant field- Keen to details with dedication to accuracy- Ability to analyze large sets of data- Average to
Job DescriptionResponsibilities:Oversee the entire accounts receivable process.Ensure the accurate and timely generation and delivery of invoices to
• RESPONSIBILITY:• Review and manage the day-to-day operations of the overall accounting function which includes but not limited to month-end closing,
OVERALL JOB DESCRIPTIONResponsible for the direction, administration and control of all General Accounting activities and functions.DUTIES AND
JOB DETAILS : Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and
Position Description: Dover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu, Philippines. Working
Knowledge, Skills, and Capability1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic
Accounting Assistant BS Accounting graduateWith Account Receivable and Account Payable knowledgeWith proven experienceCan work asapWilling to work onsite
A bookkeeper is responsible for maintaining accurate financial records for a company or organization. Their duties typically include:Recording Transactions:
QUALIFICATIONS?Accounting and Finance GraduateUndergraduate with at least 6 months Accounts Receivable experience (not negotiable)AR Exp. Related to Accounts
SEARCH CRITERIAMust be a BS Accounting, Finance graduate or any related course.With or without experience, fresh graduates are welcome to apply.Good written
BRANDIOLOGY MARKETING SERVICESIs currently looking for: HR / ADMIN / ACCOUNTING STAFFJob Description: Develop and maintain financial record keeping and
Prepare monthly sales report Reviewing the Invoices and check/cash voucher Reviewing and payment of major of inter-company transactions Follow up customer
Calling all BPO Professionals and Aspiring BPO Professionals! Here's your chance to get a head start in your professional careerQUALIFICATIONS?Accounting and
Calling all BPO Professionals and Aspiring BPO Professionals! Here's your chance to get a head start in your professional careerRoles and
JOB OBJECTIVE:Ensure timely preparation and generation of Financial Statements and its schedules and accurate recognition of income. SPECIFIC DUTIES AND
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
Essential Responsibilities• Payroll (Staff Members' Compensation) Preparation- Consolidation of DTRs and administration of all accounts payable and
JOB DETAILS : Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and
Full-timeJob Type (exemption status): Exempt position - Please see related compensation & benefits details belowBusiness Function: Account ManagementWork