Accounting Staff Accounts Quezon City

We are looking for trainable Personnel to oversee aspects of Accounting practices and processes involved in the Security Services Industry. Staff accountants

Accounting Staff The position is responsible for the following: - general accounting - bank recon - books of accounting - accounts receivable - accounts

Key Responsibilities: 1. Prepare and issue invoices to clients in accordance with established procedures. 2. Collect and post payments from clients to their

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

**JOB DESCRIPTION** - Develop and manage annual and multi-year budgets that are adequate for the organization's needs including preparation of periodic budget

NEPHRO GROUP OF DIALYSIS CENTERS is looking for ACCOUNTS RECEIVABLE STAFF with the following qualifications: - With experience 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

Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings - Types a variety

Job summary Remote position Executive Assistant supporting ITECA Chief Executive and senior staff members Responsible for various administrative tasks and

Job summary PHP 15,000 - PHP 21,000 Job seniority:entry level Responsibilities • Process request for check and cash preparation • Prepare monthly reports

PHP 35,000 - PHP 45,000 Work Schedule: Monday to Friday (Compressed workweek), 8:00 AM to 6:30 PM Job Responsibilities:• Oversee and manage the general

**JOB SUMMARY** The Purchasing Assistant is responsible for researching new vendors, tracking deliveries, and updating order records (e.g. dates, invoices, and

PHP 15,000 - PHP 21,000 Work Schedule: Monday to Friday (Compressed workweek), 8:00 AM to 6:30 PM Qualifications: • Graduate of Bachelor's Degree in

PHP 35,000 - PHP 45,000 Work Schedule: Monday to Friday (Compressed workweek), 8:00 AM to 6:30 PM Job Responsibilities: • Oversee and manage the general

**Job description** **Duties and Responsibilities**: - Ensures compliance with established internal control procedures by examining records, reports, operating

Staff Accountant responsibilities - Prepare accounting related entries to numerous registers, journals and logs - Follow our company's established accounting

**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA

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