Accounting Staff Accounts Receivable

CEED MARKETING CORPORATION(url removed)Want JOB SATISFACTION? Then...join our fast growing team!We are in need of:CREDIT AND COLLECTION STAFF / ACCOUNTING

SEARCH CRITERIAMust be a BS Accounting, Finance graduate or any related course.With or without experience, fresh graduates are welcome to apply.Good written

Asia's Best Industrial Sales Corporation is an IMPORTER & WHOLESALER of Quality Hardware & Industrial Products from Germany, Japan, Korea, Italy and many other

The primary responsibility of an accounts receivable professional is to ensure timely and accurate collection of payments from customers. This position

Qualifications:With Bachelor's Degree in Accountancy/ Accounting Management/ Accounting Technology or any related coursesFresh graduates are encouraged to

Job Title: Accounting StaffJob Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and collection related

JOB OBJECTIVE:Ensure timely preparation and generation of Financial Statements and its schedules and accurate recognition of income. SPECIFIC DUTIES AND

Essential Responsibilities• Payroll (Staff Members' Compensation) Preparation- Consolidation of DTRs and administration of all accounts payable and

- General Accounting- Accounts Receivable & Accounts Payable- Providing support to the Accounting DepartmentQualifications:- Graduate of Accountancy, Financial

Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliationReconciles, investigates, corrects, and adjusts

We're looking for Accounting Staff! Qualification: Bachelor's Degree in Accounting, or any related field.Has knowledge in Bookkeeping (BIR and other

The primary purpose of the Accounting Staff role is to support the organization's financial operations by accurately processing payments, managing invoices,

Qualifications: • Bachelor's degree in accounting, finance, or related field preferred.• Proven experience in an accounting clerk or similar role, with

Graduate of Accounting, Finance, or any other related courseKnowledgeable and competency in accounting principles.Keep accurate records for all daily

* Graduate of BS Accountancy or any related business course• Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable

1. Receive payments from customers, subcontractors, and suppliers for services rendered, materials delivered, or equipment rented. They must accurately record

Oversees the entire process of vehicle sales transactions, from the initial pre-billing stage of new vehicle releases to the management of unit inventory. They

MINIMUM QUALIFICATIONS:-Bachelor's degree in Accounting, Finance or related field- 2+ years of accounting experience in a corporate or public accounting