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
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
The Accounting Staff is responsible for performing various accounting duties, including bookkeeping, data entry, financial reporting, and assisting with tax
Job Description Bachelors Degree preferably Major in Finance, Business, or Accounting. 2-5 years of professional experience in collections, payment
Job Responsibilities:• Maintaining records regarding payments and account statuses.• Prepares, posts, verifies, and records customer payments and
About the Role The Accounts Receivable Coordinator – Collections Processor is responsible for all facets of a busy credit control role, including debtors
About the Job:The Accounts Receivable Specialist is responsible for providing full cycle of accounts receivable in order to ensure efficient and accurate
JOB SUMMARY: He/she is responsible with the general accounting of the company. He/she ensures that all financial and accounting operations within an accounting
Type of Work: HYBRID work environment, work in office (2 or 3 days a week, depending on frequency of meetings), while the rest of the week is work from
Key Responsibilities: Financial Accounting: Assist in maintaining financial records and ensuring compliance with accounting policies and procedures.Support in
ACCOUNTING ASSISTANTSalary Range: Php 16,770.00Work Schedule: 8am to 5pm (Monday to Saturday)Working Location: Tandang Sora Quezon City Brief Description·
Brief Description· Support accounts payable and receivable functions.· Prepare and post journal entries.· Assist in the preparation of financial statements
Brief Description· Support accounts payable and receivable functions.· Prepare and post journal entries.· Assist in the preparation of financial statements
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Salary: 14,000 - 20,000Required Experience:·(For non-fresh graduates) Minimum 1 year of experience in accounting or finance roles·(For fresh graduates) Must
Brief Description • Support accounts payable and receivable functions.• Prepare and post journal entries.• Assist in the preparation of financial
QUALIFICATIONS:• Must be a graduate of Bachelor's Degree in Accountancy • Must have knowledge and experience in using Quickbooks• Must have knowledge and
BS Accounting GraduateFresh Graduate are welcome to applyExcellent use of Microsoft Office, and Excel and very good in spreadsheetsClose Attention to