Accounting Receivable

The Accounting Staff is responsible for managing the day-to-day financial transactions of the clinic, including bookkeeping, invoicing, billing, purchasing,

> Process accounting receivables and incoming payments in compliance with financial policies and procedures.> Perform day to day financial transactions

• Female• Must be a College Graduate of 4-year course preferably Bachelor of Science in Accountancy or Financial Management.• Seminars and/or trainings

Educational Background:1. Undergraduate Degree: Preferably BA or BSc in accounting or finance, or related field(when combined with suitable accounting

Educational Background:1. Undergraduate Degree: Preferably BA or BSc in accounting or finance, or related field(when combined with suitable accounting

Salary: 80,000 - 120,000(1 year Contract)REQUIREMENTS: CPA holder is highly preferredWith at least 15 years of experience in General Accounting.Managerial

Keep accurate records of all daily transactionsRecord accounts payable and accounts receivableRecords and encodes transactions to approved BIR Computerized

OB QUALIFICATIONS:Accounting Graduate AND/OR Experience in General Accounting, Accounts Receivable and PayableProficient in Bank ReconciliationKnows how to

Job descriptionResponsibilitiesAct as the point of contact between the manager and internal/external clientsPerforming basic office tasks, such as filing, data

Knowledgeable and competency in accounting principles.Keep accurate records for all daily transactionsRecord accounts payable and accounts receivableRecords

We are looking for a detail-oriented and dedicated Accounting Staff to join our team! This position offers an opportunity to work in a dynamic environment,

Brief Description:Support accounts payable and receivable functions.Prepare and post journal entries.Assist in the preparation of financial statements and

The primary purpose of the Accounting Staff role is to support the organization's financial operations by accurately processing payments, managing invoices,

Dover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu, Philippines. Working within an emerging shared

? Providing support to the Accounting Department assigned.? SAP management in Accounts receivable transactions? Handling communications with internal and

Overseeing the day-to-day Finance Operations, which include financial accounting, accounts payable & receivable, and assets management & inventory.Job

QUALIFICATIONS:* Must be a Certified Public Accountant (CPA)* Experience in internal audit is required* Experience with one of the top external audit firms is

JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:-Must be a Certified Public

QUALIFICATIONS: Must be a Certified Public Accountant (CPA)Experience in internal audit is requiredExperience with one of the top external audit firms is an

SUMMARY: The Accounts Receivable Intern is responsible for delivering timely and quality service to internal stakeholders and Dover customers, as measured by