Overview Salary 25,000 PHP ~ 35,000 PHP Industry Accounting / Auditing / Law Firm Job Description ?Issuance of Invoices ?Preparing checks and check vouchers
SALARY BUDGET: Starting at ?19,000 | Review of performance for salary increase at 3 monthsWORK LOCATION: Makati CityWORK SCHEDULE: 8:00 AM - 5:00 PM- Must be
Keep accurate records of all daily transactionsRecord accounts payable and accounts receivableRecords and encodes transactions to approved BIR Computerized
JOB DESCRIPTION:1. Assisting with accounts payable and receivable2. Maintaining financial records and documentation3. Preparing and processing invoices4.
Education: Bachelors degree in Accounting, Finance, or a related field; or equivalent experience.Experience: Previous experience in an accounting or
QUALIFICATIONS: Graduate of BS in Accountancy (Open for Fresh Graduate)Must have knowledge and experience in using QuickbooksMust have knowledge and experience
QUALIFICATIONS: Must be a Certified Public Accountant (CPA)Experience in internal audit is requiredExperience with one of the top external audit firms is an
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 Qualification:- Must have a Bachelor's degree in Accounting, Finance, or a related field.-At least 5 years of experience in accounting or finance roles.- A
Job Qualification: Must have a Bachelor's degree in Accounting, Finance, or a related field.At least 5 years of experience in accounting or finance roles.A CPA
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
R/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash,
A. Job Description1. Assists in Financial Management?Budgets and Management Reporting Assists in the preparation of management reports and actual against
With more than 8,000 professionals across 12 delivery centers in the Philippines, we remains the country's largest provider of offshoring solutions. AU
Responsibilities:Maintain and manage precise financial records, encompassing accounts payable/receivable, general ledger entries, and bank
Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either collect the overdue amount
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
Job Description This is a remote position. Schedule: Monday-Friday or Tuesday-Saturday from 10:00am-6:00pm East Orem, UT Time As a Collections Agent at our
ABOUT US: At Interlink Global Talent, we specialize in providing skilled offshore staffing solutions to businesses across diverse industries. Our team of