JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation. QUALIFICATIONS: Must be a Certified Public
JOB SUMMARY:To handle the following: Accounts Receivables, Inventory, Fixed Assets andBank Reconciliation.QUALIFICATIONS: Must be a Certified Public Accountant
QUALIFICATIONS: Must have a Bachelor's Degree in AccountancyMust have 3+ years of work experience as an AccountantMust be willing to work ASAP and onsite in
Core Responsibilities:Manage, post and process journal entries, cash disbursements and invoices to ensure all business transactions are recordedCoordinate with
JOB SUMMARY:Responsible in the implementation and monitoring of internal control of all funds in the branch. Oversee all administrative, personnel and internal
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets andBank Reconciliation.QUALIFICATIONS:• Must be a Certified Public
BRANDIOLOGY MARKETING SERVICESIs currently looking for: HR / ADMIN / ACCOUNTING STAFFJob Description: Develop and maintain financial record keeping and
We are currently seeking a motivated and detail-oriented Admin Accounting Officer to join our team. This is an excellent opportunity for a professional who is
Qualifications: College graduate (BSA, or any related Accounting and Business courses) With at least 1-2 years in customer service environment and at least 1
"JOB DETAILS : Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for
"JOB DETAILS : Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and
Qualifications:- At least 3 years experience as Account Receivable Associate / Collections (end-to-end)- Knowledge of ERP systems and experience with ERP
*Preparing and maintaining accurate financial records, including general ledger, account payable and accounts receivable*Reconcile bank statements and perform
Job Description:-Process day-to-day transactions, monitor accounts receivable, ensure all payments occur on time, approve large financial transactions-Ensure
Job Description: Process day-to-day transactions, monitor accounts receivable, ensure all payments occur on time, approve large financial transactionsEnsure
Job Details: Prepare Statement of Accounts for clients. Manage collection dispatch and follow-up processes. Negotiate collection terms using various
QUALIFICATIONS:• Must have a Bachelor's Degree in Accountancy• Must have 3+ years of work experience as an Accountant• Must be willing to work ASAP and
QUALIFICATIONS:• Must have a Bachelor's Degree in Accountancy• Must have 3+ years of work experience as an Accountant• Must be willing to work ASAP and