JOB SPECIFICATIONSA. EducationGraduate of a business-related courseB. Experience2 – 3 years of experience in Accounting or in a similar or subordinate job.C.
What You Will Do: Review and Validation: Thoroughly examine and approve carrier invoices, ensuring accuracy and completeness. Validate new accounts and review
Qualifications:• Graduate of Accountancy• Preferably a Certified Public Accountant with a background in external audit• Minimum of 3 years of relevant
Company OverviewSosaJB Property Management Corp. is a Filipino-owned company established in 2010, founded by Mr. Jeffrey R. Sosa. With over three decades of
Company OverviewSosaJB Property Management Corp. is a Filipino-owned company established in 2010, founded by Mr. Jeffrey R. Sosa. With over three decades of
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
Candidate must possess a Bachelor's Degree in Business Studies/Administration/Management, Commerce, Economics, Finance/Accountancy/Banking or related field.At
Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust.
Requisition Number: 98618 BASIC FUNCTION Position Overview This position is part of the Sales FP&A team providing support to sales and focuses on providing
Requisition Number: 98015BASIC FUNCTIONPosition OverviewThis position is part of the Sales FP&A team providing support to sales and focuses on providing
Qualifications: Graduate of AccountancyPreferably a Certified Public Accountant with a background in external auditMinimum of 3 years of relevant experience in
Responsibilities:Strategic Planning and DevelopmentCollaborates with the Owner / CEO to develop the company's financial strategies and long-term growth
QUALIFICATIONS: Preferably CPACollege Graduate with Diploma in AccountingWilling to work in Jupiter Makati CityCan start ASAP DUTIES AND RESPONSIBILITIES:
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and
KEY RESPONSIBILITIES: 1. Branch Operations Management:Supervise and manage all branch activities to ensure smooth operations.Develop and implement operational
Responsibilities:Prepare and review revenue journal entries.Perform monthly revenue reconciliations, identifying and resolving any discrepancies or issues in a
Description:Prepare accurate financial statements in accordance with regulations.Conduct monthly reconciliation of all accounts to ensure accuracy.Manage
Job Description :- Prepare accurate financial statements in accordance with regulations.- Conduct monthly reconciliation of all accounts to ensure accuracy.-