Accounting Services Laguna Jobs

? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting process and

Job description:?In charge of preparation of billing statements/sales invoices?In charge of collection of payments from customers?Facilitates the receipting

Position: Credit and Collection specialistNo. of required personnel: one (1)Monthly Salary: 23,000~25,000Job description:? In charge of preparation of billing

Looking for:Graduate of Accounting Related Courses (preferably with Experienced but Fresh Graduates are welcome to apply) OR Any Business Related CourseThe

Preparing financial documents such as invoices, tax filings, and monthly profit reports. Maintaining files on account receivables and updating records as

**Management Accounting Associate****Position: Management Accounting Operations Associate****Major Tasks**:1. Processes SSF requests from Accounting Platforms,

**Job Qualifications**:- Graduate of BS Accounting, Business Management or any business related courses- At least (1) year related work experience preferably

Encodes all corporate asset accounts.- Assists in accreditation of 3rd party buyers of assets for disposal- Assists on scheduled bidding of surplus supplies

Daily key punching into computer when to assure accuracy of billing for all services rendered in patients account.- Ensure completion of documentation when

**Qualification**:- Must be a BS Accountancy Graduate- Must have at-least 2-3 years' experience handling a related Supervisory role preferably in a PEZA

Be one of our hardworking employees and startmaking your own shining legacy. Sanyo Seiki Stainless Steel Corporation is thePhilippines' leading stainless steel

**Company Profile**:This is a manufacturing company. They are known to develop advanced hard disk drives and other products that will be used by large and

Powering Positive Change(TM) In a world of constant change, the only way to make a meaningful impact is to stay ahead of the curve. That's why at Maxeon Solar

With 1-3 years of experience in Collections- Should have excellent decision-making, negotiating, and communication skills- Willing to do Overtime if needed-

With 1-3 years of experience in Collections- Should have excellent decision-making, negotiating, and communication skills- Willing to do Overtime if needed-

Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting

Job Qualifications:With or without experienceMust be open to learning and improvementAbility to do multi task / extend work hoursProficient in oral and written

QUALIFICATIONS:Graduate of BS Accountancy or BSBA Major in AccountingCertified Public AccountantKnowledgeable in SAP/ERPComputer Literate - Moderate to

A. DUTIES AND RESPONSIBILITIES- Assists the Budget and Disbursement Supervisor in the preparation of Accounts Payable Vouchers.- Assists in the preparation of

With 1-3 years of experience in Collections- Should have excellent decision-making, negotiating, and communication skills- Willing to do Overtime if needed-