**Responsibilities**: - Maintain the company's general and subsidiary accounts - Account reconciliations (payables and receivables) - Processes day-to-day
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
We are looking for trainable Personnel to oversee aspects of Accounting practices and processes involved in the Security Services Industry. Staff accountants
**Summary of essential job functions**: - Maintain the company's general and subsidiary accounts - Account reconciliations (payables and receivables) -
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
Graduate of BS Accountancy, Financial Management or any related course. - With experience in Customer Account Management is an advantage but not required -
RESPONSIBILITY: - Responsible for performing variety of accounting and finance-related studies supporting the over-all objective of the department - Facilitate
Maintains a database of records of all receivables of South East Group of Companies. Meticulous Collection Monitoring, notify the client of upcoming due dates
**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA
• A college graduate from any Accounting program, Finance, Business Administration, etc. • Preferably with at least two (2) years of experience in
Job Description - Administer proper coding and manage invoices and document all processes and systems. - Monitor all account payable checks, prepare invoices
Must be a graduate of BS Accountancy or any related course - Must have at least 3 years experience in Accounting - Must be proficient in both Accounts
**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA
Graduate of any Accounting related courses - Minimum of 2years of Accounting related experience - Experience handling receivables, payables, financial
graduate of a 4-year course (Accountancy, Finance, Business Management) - with at least 2 years work experience as Accounting Staff / Accounts Payabales Staff
POSITION OBJECTIVE Credit & Collection Staff collects and maintains basic credit information. Notifies customers with overdue accounts, compiles credit
The administrative assistant will help the administrative officer with the following tasks: - Prepare billings of tenants - Monitor collections/ accounts
Job description **_*Job Qualifications: _** - Graduate of Bachelor of Science in Accountancy or any relevant course - Knowledgeable in Accounting Software -
Compiling and reviewing financial information. - Preparing financial forms, documents, and reports. - Assisting with the preparation of budgets and financial