Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Job description- Reviews general ledger accounts and preparing and adjusting journal entries- Performs account analysis and reconciliation, including bank
**SUMMARY****Accounting Staff **provides support for general range of general clerical, accounting and bookkeeping support.**RESPONSIBILITIES**- Encoding of
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
Computer Literate (MS Applications)- With Work From Home Set-up (Occasional)- Open to new opportunities or promotions- Can work under mÃnimal supervision-
The Treasury Analyst will: (i) provide critical analytical, technical and operational support in the documentation of new borrowings, buybacks and derivative
Responsible for accounts receivable- Responsible for collection and posting of payments- Responsible for sending statement of accounts to clients.- Responsible
Company Profile: A BPO Company serving a variety of large information technology companies, athletic shoe companies, e-banking, and more. Position: Japanese
Company Profile: A BPO Company serving a variety of large information technology companies, athletic shoe companies, e-banking, and more. Position: Japanese
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
Company Profile: A BPO Company serving a variety of large information technology companies, athletic shoe companies, e-banking, and more. Position: Japanese
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices- Prepares Check Vouchers for payment and ensures that
Company Profile: A BPO Company serving a variety of large information technology companies, athletic shoe companies, e-banking, and more. Position: Japanese
**Job Summary**:The Accounts Receivable Staff will assist in ensuring that the company receives payment for goods delivered to customer within the agreed
Graduate of BS in Accountancy / BS Accounting Technology / BS Management Accounting / BS Financial Accounting or any related four (4) years course- having at
The Associate Financial Control Officer (i) coordinates, prepares and performs accounting, reporting and administrative-related functions for wide-range of
Company Profile: A BPO Company serving a variety of large information technology companies, athletic shoe companies, e-banking, and more. Position: Japanese
Maintaining financial reports, records, and general ledger accounts.- Preparing journal entries, analyses, and account reconciliations and assisting with
At least 1 -2 Years of related experience.- Knowledge of Microsoft Nav is an advantage.Schedule:- 8 hour shiftAbility to commute/relocate:- Mandaluyong City:
Company Profile: A BPO Company serving a variety of large information technology companies, athletic shoe companies, e-banking, and more. Position: Japanese