Key Responsibilities: - Responsible for performing variety of accounting and finance-related studies supportingt he over-all objective of the department -
Job description **_*Job Qualifications: _** - Graduate of Bachelor of Science in Accountancy or any relevant course - Knowledgeable in Accounting Software -
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
Maintains a database of records of all receivables of South East Group of Companies. - Meticulous Collection Monitoring, notify the client of upcoming due
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
**Basic Qualifications**: - Must be a graduate of BS Accountancy or equivalent. - With at least 2 years of solid experience as an Accounting Officer/Staff. -
We are looking for trainable Personnel to oversee aspects of Accounting practices and processes involved in the Security Services Industry. Staff accountants
Graduate of BS Accountancy, Financial Management or any related course. - With experience in Customer Account Management is an advantage but not required -
**Summary of essential job functions**: - Maintain the company's general and subsidiary accounts - Account reconciliations (payables and receivables) -
Job summary Accounting Staff position Handle company finances, payables, receivables, tax payments, and other financial concerns Full-time position in Cubao,
**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA
1. ACCOUNTING OPERATIONS 1.1. ACCOUNTS PAYABLE. 1.1.1. Ensures that all accounts payable are properly reviewed, duly supported with documents, properly
Job Description - Administer proper coding and manage invoices and document all processes and systems. - Monitor all account payable checks, prepare invoices
**Basic Qualifications**: - Must be a graduate of BS Accountancy or equivalent. - With at least 2 years of solid experience as an Accounting Officer/Staff. -
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
**JOB SUMMARY** - Responsible for collecting payments for overdue accounts as soon as possible and release check payments for kilometer check-up and unit
**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA
Job summary Responsible for resolving queries and overdue billing documents Communicate with customers to resolve open receivables Assist in handling problem
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices;