Requirements• Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff• Familiarity with bookkeeping and basic
Essential Duties and Responsibilities:• Member Education and Hospital Facilitation: Educate members about their HMO coverage during hospital admissions and
Human Resources Support:Assist in recruitment efforts, including posting job openings, screening resumes, and scheduling interviews.Aid in the onboarding
Account receivable reconAccounts Payable reconMust be BSA graduateComputer LiterateFamiliar in using Microsoft office specially excelFamiliar in retail process
RELEVANTTECH CORPORATION Is currently looking for:  ACCOUNTING STAFF Job Description:  Accounts Receivable: End of the day checking of daily
BRANDIOLOGY MARKETING SERVICESIs currently looking for:HR / ADMIN / ACCOUNTING STAFF**Job Description**:Develop and maintain financial record keeping and
Brief Job Description:To do the assigned duties and responsibilities as staff for the accounting department, reporting directly to the Finance Manager.Duties &
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
ACCOUNTANT(Salary 35k-40k + Excellent Benefits)Our client, a successful Software Development company engaged in providing app softwares, is looking to hire an
POSITION SUMMARY:The accounting staff member is responsible for managing financial records, performing various accounting tasks, and supporting the financial
Accounts Receivable/ Payable Brief job summary Accounts receivable/ payable duties include ensuring accuracy and efficiency of operations, processing
POSITION SUMMARY:The Accounting Supervisor oversees the daily operations of the accounting department, ensuring accuracy and efficiency in financial
Job Title: Accounting StaffJob Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and collection related
Accounting Staff- Project 8, Quezon CityJob Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and
Piccadilly Premier Land, Inc. (PPLi) is a partnership of two real estate developers who share common values and the highest level of commitment. 8990 and RDAK
• Prepare cash and check vouchers.• Maintain appropriate filing systems.• Assist in billing and collection related activities.• Assist in Asset
Keep accurate records for all daily transactionsRecord accounts payable and accounts receivableRecords and encodes transactions to approved BIR Computerized
ACCOUNTING STAFF Qualifications: Graduate of BS Accountancy course or any related courseWith experienced in Accounts Receivable for at least 2
Job Description:- Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger,
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets, and Bank Reconciliation.QUALIFICATIONS:• Must be a Certified Public