Accounting Staff Client Quezon City

**The Role**:We are looking to expand our administrative team with an audit assistant. For this position, you are responsible for coordinating with the

Maintains a database of records of all receivables of South East Group of Companies.Meticulous Collection Monitoring, notify the client of upcoming due dates

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

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

**Duties and Responsibilities**- Perform everyday management of all payment cycle activities- Provide efficient client service- Keep track, process and

Duties and Responsibilities:Audit unclaimed checks to Purchasing Supplies and Purchasing Raw Materials Department.Checking claims of suppliers for unpaid

Candidate Baseline Qualification: Key Selection CriteriaIdeal ExperienceCollege graduate preferably a licensed mechanical/electrical engineer or property

We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where

**Requirements**:- At least 4 years of working experience in the field is required in this position- Must be willing to work on a **US shift (9:00 pm to 5:00

With over 8,000 professionals across 12 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.

WNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+global clients by combining

Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and

Our global financial services company client is looking for a Junior AccountantLocation: Quezon City, Philippines (Onsite)Working Hours: Midshift**Salary**:

Maintains a database of records of all receivables of South East Group of Companies.- Meticulous Collection Monitoring, notify the client of upcoming due dates

Give Your Career an Upgrade with International Opportunities Right Where You Are! Imagine a career that understands the importance of work-life balance. Your

Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and

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

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