female up to 35 yrs old. graduate any course. experience in basic accounting, Accounts payables and Account recievables. billing, SOA, BIR books and government
Responsibilities: - Will handle various Settlement portfolios/markets and responsible for managing and maintaining set of books and responsible for reviewing
Maintains a database of records of all receivables of South East Group of Companies. - Meticulous Collection Monitoring, notify the client of upcoming due
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
**Responsibilities**: - Maintain the company's general and subsidiary accounts - Account reconciliations (payables and receivables) - Processes day-to-day
**I. **DUTIES AND RESPONSIBILITIES** - Manage and oversee the daily operations of the accounting department. - Process month and end year process, accounts
**I. **DUTIES AND RESPONSIBILITIES** - Manage and oversee the daily operations of the accounting department. - Process month and end year process, accounts
At least 1 year of working experience in the related field is required for this position. - Should be keen to details. - With good analytical skills. - Can
We are looking to hire an experienced Accounts Payable Specialist to join our energetic team at World Class Laminate in Quezon City. Growing your career as a
**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for
Accounting Staff Job Description: A Staff Accountant is an entry or mid-level accounting professional who is responsible for maintaining financial records at a
Staff Accountant responsibilities - Prepare accounting related entries to numerous registers, journals and logs - Follow our company's established accounting
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
**Summary of essential job functions**: - Maintain the company's general and subsidiary accounts - Account reconciliations (payables and receivables) -
**Duties & Responsibilities**: - Install an adequate and effective accounting system within the Cooperative. - Render reports on the financial condition and
Graduate of BS Accountancy, Financial Management or any related course. - With experience in Customer Account Management is an advantage but not required -
**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for
**I. **DUTIES AND RESPONSIBILITIES** - Manage and oversee the daily operations of the accounting department. - Process month and end year process, accounts
Maintains a database of records of all receivables of South East Group of Companies. Meticulous Collection Monitoring, notify the client of upcoming due dates
• A college graduate from any Accounting program, Finance, Business Administration, etc. • Preferably with at least two (2) years of experience in