Core Responsibilities:Manage, post and process journal entries, cash disbursements and invoices to ensure all business transactions are recordedCoordinate with
Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At
"Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At
"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
Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At
"JOB DETAILS : Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and
Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
QUALIFICATIONS?Accounting and Finance GraduateUndergraduate with at least 6 months Accounts Receivable experience (not negotiable)AR Exp. Related to Accounts
Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP
Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliationReconciles, investigates, corrects, and adjusts
We're looking for Accounting Staff! Qualification: Bachelor's Degree in Accounting, or any related field.Has knowledge in Bookkeeping (BIR and other
- 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 Details:Prepare Statement of Accounts for clients.Manage collection dispatch and follow-up processes.Negotiate collection terms using various communication
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
Responsibilities:Lead and manage the financial closing process.Perform account reconciliations to ensure that financial statements are accurate and
Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At
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 fifty
Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
JOB DETAILS : Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and