Accounting Receivables Education Makati

Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank

Accenture in the Philippines is currently looking for **Accounting Associates** who will be responsible in performing the following day-to-day tasks:- You will

QUALIFICATIONS- Working knowledge of accounting principles, financial statements, and accounting systems- Must have at least 1-2 years of relevant work

Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO

**_General: _**- Reports directly to the Chief Accountant-Head Office regarding general accounting works which include but are not limited to invoicing, cash,

The Finance Specialist is responsible for performing clerical task that includes processing and recording transactions, preparing reports, communications

**Go through a faster and more convenient recruitment process today and be part of one of the biggest and most stable organizations in the world!****Finance

Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO

**ACCOUNTING STAFF****Job Summary**:Reporting directly to the Accounting Manager serving as an integral member of financial management team, as Accounting

QUALIFICATIONS:- Graduate of BS Accountancy or any related course- Fresh grauduates are welcome to apply, but experience as an Accounting Staff- AR is a plus-

Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following

**Go through a faster and more convenient recruitment process today and be part of one of the biggest and most stable organizations in the world**!**Finance

EXPERIENCE AND QUALIFICATIONS- Bachelors Degree in Accountancy or any related field.- Filipino or Expat Nationalities.- With at least 3 - 5 years experience as

Job Description:- Preparation and recording of vouchers and corresponding checks for disbursement. Monitoring of disbursements updating accounts payable

SOSA JB Property Management Corp is looking for Collection Specialist. You will be reporting to Billing and Collection Supervisor. Location is in Makati.

I. JOB MISSION/PURPOSE: To sell and help develop the sales team management of the products/services of PTCAT as defined below to B2B and B2C customers in the

I. JOB MISSION/PURPOSE:To sell and help develop the sales team management of the products/services of PTCAT asdefined below to B2B and B2C customers in the

JOB MISSION/PURPOSE: To be the frontliner in the development and growth of PTCAT's Trading Business ideal of Move, Store & Trade by engaging in local and

JOB MISSION/PURPOSE:To be the frontliner in the development and growth of PTCAT's Trading Business ideal of Move, Store& Trade by engaging in local and

**Go through a faster and more convenient recruitment process today and be part of one of the biggest and most stable organizations in the world!** **Finance