URGENT ! ! ! DIRECT HIRE ! ! !Job Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and collection
What you'll be doing:Responsible for helping an organization or company make important business decisions based on financial data. This role performs critical
SEARCH CRITERIAMust be a BS Accounting, Finance graduate or any related course.With or without experience, fresh graduates are welcome to apply.Good written
Responsibilities:Responsible for the preparation Statement of Accounts and posting of paymentsMonitor and oversee the Account Receivables and PayablesSafeguard
**Job Title: Online Accounts Receivable** **Company: Resellee** **Location: Pasig, NCR, PH** **Job Type: Part-time** **Seniority: Associate Level** **Years of
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
Role DescriptionThis is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong.
A. Job Description1. Assists in Financial Management?Budgets and Management Reporting Assists in the preparation of management reports and actual against
BILLING AND COLLECTION ASSOCIATE (URGENT)Job Type: Full-timeWork Schedule : 8:30am-5:30pmResponsibilities :? Process of membership enrollment.? Process regular
Responsibilities : JOB/BUSINESS TITLE: Cash Collection Specialist L2/SME JOB PURPOSE/MISSION/SUMMARY : L2 Cash Collection Specialist handles responsibilities
We are seeking a skilled, detail-oriented and experienced Virtual Administrative Assistant based in the Philippines with Payroll expertise to support remotely.
Chevrolet and MG is seeking a dynamic and results-oriented individual to join our team as a Business Admin and Finance professional. This role is pivotal in
•Lead project delivery, client conversation and manage stakeholders on the project both internal and external• Lead the team of experienced resources and
Requirements:BS Degree in AccountancyPreferably with Accounting Certificate (CPA)at least 3yrs – Abovehandling similar tasks and
As a call center agent, you will be the first point of contact for customers, providing customer satisfaction and professional assistance and utilizing
Calling all BPO Professionals and Aspiring BPO Professionals! Here's your chance to get a head start in your professional careerQUALIFICATIONS?Accounting and
ACCOUNTS RECEIVABLE Job Summary: Assist Receivable Accounting Supervisor in maintaining clients? unit ledger and primarily responsible for computation
Job descriptions:Maintain financial reports, records, and general ledgers; prepare and analyze budgets; and perform general bookkeeping.Responsible for billing
POSITION SUMMARY:The Accounting Supervisor oversees the daily operations of the accounting department, ensuring accuracy and efficiency in financial
Job Summary:The Accounting Manager will oversee daily accounting operations, manage a team of accountants, and ensure accurate and timely financial reporting.