RESPONSIBILITIES:You will perform daily and monthly financial and accounting transactions with the general ledger system.You are expected to manage and execute
•Liaise with operations to understand the industry, processes and business needs, as well as identify the solution required •Solution design with the
RESPONSIBILITIES:Collect and recover customer receivables and debt.Ensure cash collection activities meet the requirements of the client by reducing debt
Will be working under the Finance and Accounting business services group, and will be responsible for delivery of all Financial and Accounting activities
Job summary Overseeing and managing daily operations of Accounting Department Strict compliance with company accounting policies and standards Recording
Record and keep track of accounts receivables, accounts payables, company/branch sales, and company expenses - Prepare a summary of collections for all major
At least 1-2 year(s) of working experience in the related field is required for this position. - Fresh graduates are welcome to apply. - Should exhibit
Duty 1: Functional Expertise - Acts as 2nd level back-up to the specialist. - Trains new hires and ensures that they have sufficient knowledge and skills
Duties and Responsibilities: - Collections officers attempt to locate and contact clients, primarily over the phone, in order to talk with them about their
Job summary Accounts receivables, accounts payable, daily bank reconciliations, data and cost analysis Assisting the CFO in finance tasks and deliverables
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
**Job Summary**: Responsible in assisting the Finance Officer for the overall direction and control of all financial concerns of AFPI- Music. Scope of
The Finance Assistant performs clerical and administrative functions such as verifying financial data and maintaining accurate records, monitoring financial
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
NPK Medical Trading, Inc. is competitive and with commission. A prestigious organization representing major manufacturers of state-of-the-art medical equipment
**Basic Qualifications**: - Must be a graduate of BS Accountancy or equivalent. - With at least 2 years of solid experience as an Accounting Officer/Staff. -
Records transaction to Accounting Books (Sales Journal, Cash Receipts Journal, Accounts Payable Journal, Disbursement Journal, Genral Journal and General
We are looking for Accounting Agents to with us work full-time with no other job commitments. **Responsibilities**: - Assigned Tasks/Projects from the Finance
Graduate of BS Accountancy, Financial Management or any related course. - With experience in Customer Account Management is an advantage but not required -
We are looking for a **_Senior Accounts Receivable _**for a **_fast-growing and pioneering US-based company._** This position will be responsible for and