DIRECT HIRINGJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:* Must be a Certified
Responsible to end-to-end monitoring of unbilled transactions.- Updating of unbilled report.- Verifying SOA of credit cards.- Prepares billing analysis for
Overview Salary 30,000 PHP ~ 80,000 PHP Industry FMCG / Retail Job Description ·AP/AR ·Petty cash ·Bank transactions ·Book-keeping ·Preparing monthly FS
Who we are: iScale Solutions is a Managed Outsourcing and taff Augmentation provider with operations in the Philippines, Madagascar, and Singapore. While some
We are looking for a persistent Team Administrator to join our fast-paced team at EMAPTA in Philippines. Growing your career as a Full Time Team Administrator
Be part of our client's team as an Intermediate Auditor , contributing to a range of audit activities, applying and developing accounting knowledge. Complete
**Qualifications**:- Bachelor's Degree of any Accounting related courses- Fresh Graduate to 1 year experience in billing/accounting- Above Average English
1. Job Qualification:• Accounting Graduate• Preferably with 1 year experience in General Accounting, Accounts Payable and/orAccounts receivable but fresh
**_POSITION REQUIREMENT_**- Graduate of any 4 year Accounting or Finance related course;- At least 1 year of experience;- SAP experience is a plus;- Must be
1. Prepare/Reconcile invoices and identify discrepancies.2. Prepare and do bank deposits.3. Prepare Petty cash Vouchers, Check Vouchers, Purchase orders,
**JOB QUALIFICATIONS**:- Graduate in Accounting or Financial course- Experience as billing clerk or general accounting for 1 year above- Adherence to laws and
**Responsibilities**:1.Reading and analyzing BSP reports Assist in preparation of financial statements for company and subsidiaries Review and process routine
**Account Payable**:- Merchants' reconciliation- Monitoring of various reports from merchant- Admin fund monitoring- Monitoring and updating of merchant's
Job descriptionOversee the collection department of the company and responsible for the correct invoicing of clients and the timely receiving of payment. They
**_Easy Office Spaces is a work solutions company with two revenue streams: Serviced Offices for the BPO Industry (Easy Office Spaces) and Outsourcing for
**JOB QUALIFICATIONS**:- Graduate in Accounting or Financial course- Experience as billing clerk or general accounting for 1 year above- Adherence to laws and
ACCOUNTING MANAGERJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:*Must be a
Qualifications:- Graduate of any 4 year course- Good communication skills- Good interpersonal skillsJob Purpose:- Responsible for providing financial,
**KEY ROLE and RESPONSIBLITIES**- Provides support for Accounting - Merchant Billing Section- Maintain Merchant's file & ensure proper filing of all B&C
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO