Responsibilities Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing
- General Accounting- Accounts Receivable & Accounts Payable- Providing support to the Accounting DepartmentQualifications:- Graduate of Accountancy, Financial
Responsible in processing and monitoring of payments which includes checking of expenses to ensurecorrect and timely payment of all Accounts Payable (AP). This
DUTIES AND RESPONSIBILITIES:Accounts Receivable:•Reviews, uploads, and inputs new clients' information and requirements using Oracle NetSuite•Checks and
One-day hiring process! Earn up to 25k monthly! We are mass hiring for Call Center Agents as prior in our Metro sites!Job Responsibilities:• Follow standard
Responsibilities:Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and
Responsibilities:Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and
•A college graduate from any Accounting program, Finance, Business Administration, etc.•Preferably with at least two (2) years of experience in
Purpose The Team Leader is an integral part of the accounting team and is responsible for leading, coaching and managing a team of Accountants to ensure that
RESPONSIBILITIES: Perform and review new contract setup Maintain accurate contract and budget values in system including tracking of change orders Ensure
Duties and Responsibilities:1. Providing support to the Accounting Department.2. Performing basic office tasks, such as filing, data entry, answering phones,
Candidate must possess at least a Bachelor's/College Degree in Accountancy or any related field Preferably with background as Credit and Collection Staff,
JOB SUMMARYThe position is responsible in overseeing audit activities of the organization to ensure internal audit activities are performed effectively and
Responsibilities:Assisting staff members in the preparation of monthly and quarterly accounting reports.Analyzing financial statements to ensure accuracy and
Responsibilities:Assisting staff members in the preparation of monthly and quarterly accounting reports.Analyzing financial statements to ensure accuracy and
Essential Responsibilities:• Implements the efficiency and effectiveness of GNIP's internal controls by assessing the book of accounts and related hard copy
Pinakamasarap Corporation is presently looking for Accounting graduates who will handle the following tasks :-Responsible for processing accounts payable.
Process invoices & daily transactions and expensesPerforms administrative support functionsUpdate and maintain accounting database with data entry and
Posted 5 days ago and deadline of application is on 21 Jun Recruiter was hiring 8 days ago Job Description We are seeking a highly skilled and experienced
You must have at least 3 to 5 years of relevant working experience in Singapore, preferably from a professional services firm in Assurance / Accounting /