JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:• Must be a Certified Public
Responsibilities:Assist with the preparation and processing of financial statementsMaintain accurate financial records and ledgersPerform account
1. Preparation/processing of Sales Invoices, Service Invoices, Statement of Account, Delivery Receipts for all accounts2. Endorse signed documents (SI/DR, SA)
Responsibilities:Lead and manage the financial closing process.Perform account reconciliations to ensure that financial statements are accurate and
ACCOUNTS PAYABLEQUALIFICATIONS:• Must be Graduate of Bachelor of Science or equivalent • Strong mathematical skills • Experience in accounts payable or
Account Receivables AccountsGood communication skills/ A2 and up BAA 32Accounting and Finance graduate/undergraduate and with at least 6 mosAccounts Receivable
Calling all BPO Professionals and Aspiring BPO Professionals! Here's your chance to get a head start in your professional careerQUALIFICATIONS?Accounting and
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
Are you a detail-oriented individual with strong analytical skills?We're currently seeking a skilled Accounts Receivable Specialist to join our team.In this
Job Summary To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties &
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:* Must be a Certified Public
Mandarin Plaza Hotel, a Business Hotel, offering impeccable service and all the essential amenities to invigorate travelers is looking for an Accounting
Responsibilities:Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and
General accounts receivable functionsPrepare and coordinate deposit and all other bank activitiesPerform all necessary account, bank and other
? Process accounts payable and receivable transactions.? Manage credit and collections activities (if applicable).? Prepare accurate and timely accounting
Job Description:• Preparation of payments to suppliers• Preparation of statement of Accounts (Checking and recon)• Preparation and reporting of Account
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
• Managing account balances to discover outstanding debts or other inconsistencies • Collecting all information needed to calculate bills receivable •
Preferred Skills, Education and Experience: • Any graduate • Good communication skills and fair command over English language• Experienced in AR
ACCOUNTS PAYABLEQUALIFICATIONS:• Must be Graduate of Bachelor of Science or equivalent • Strong mathematical skills • Experience in accounts payable or