Accounting Staff Financial Management Graduates

**Qualifications** - A graduate of BS Accountancy, Financial Management, or other business related degree program - With good interpersonal and communication

Graduate of BS in Accountancy / BS Accounting Technology / BS Management Accounting / BS Financial Accounting or any related four (4) years course - having at

HENWIL MARKETING COMPANY We are urgently hiring: ACCOUNTING STAFF Job Description: Monitoring inventory. Updating all records of purchased products and

ACCOUNTING STAFF Job Highlights HMO, Compressed Work-Week, Free Meal, Trainings Annual Performance-based Incentive, Attendance Awards, Cash Gift Loyalty

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

Graduate of BS Accountancy, Financial Management or any related course. - With experience in Customer Account Management is an advantage but not required -

**Responsibilities**: - Shall handle AR with customer - Shall coordinate the uanpplied collections - Collection follow-ups - Analyze collections receive from

Job Description: - Reconcile invoices and identify discrepancies. - Create and update expense reports. - Process reimbursement forms. - Prepare bank deposits.

The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.

We are seeking an experienced Junior Accountant to join our finance and accounting team. He / she will reporting to the Senior Accountant and will help ensure

**Duties and Responsibilities**: - Ensure data accuracy. - Analyze data information. - Support Monthly and Annual Close Processes. - Reconcile Accounts. -

Graduates of BSBA Human Resources, Accounting, Financial Management, Business Management - Responsible for the processing of company and government mandated

Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO

Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO

**Responsibilities**: - Shall handle AR with customer - Shall coordinate the uanpplied collections - Collection follow-ups - Analyze collections receive from

**Responsibilities**: - Shall handle AR with customer - Shall coordinate the uanpplied collections - Collection follow-ups - Analyze collections receive from

**Responsibilities**: - Shall handle AR with customer - Shall coordinate the uanpplied collections - Collection follow-ups - Analyze collections receive from

Aumni Philippines - Baguio City's **Customer Operations Junior Manager** will lead, direct, and manage theday-to-day and long-term operational activities for

We are looking for a brilliant Accounting Staff to join our growing team at OCEANSPEED INT'L LOGISTIC CORP in Taguig. Growing your career as a Full Time

We are searching for an experienced Finance Assistant to join our passionate team at K8 Applied Innovation in Taguig. Growing your career as a Full Time