Accounting Terms

DIRECT HIRING!I. JOB SUMMARY Jobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.

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

Role DescriptionThis is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong.

Job OverviewAs an Accounts Receivable Specialist at KDCI Outsourcing, this offers the opportunity to leverage your accounting expertise and passion for

**Job Title:** Remote Accounts Receivable **Company:** DMCI **Location:** Taguig, NCR, PH **Job Type:** Part-Time **Seniority:** Associate Level **Years of

**Job Title:** Accounts Payable - Remote Work **Company:** 1Export **Location:** Taguig, NCR, PH **Job Type:** Part-Time **Seniority:** Associate Level **Years

A. Job Description1. Assists in Financial Management?Budgets and Management Reporting Assists in the preparation of management reports and actual against

SUMMARY The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts receivable by communicating with clients to resolve issues. The AR

Job DescriptionResponsibilities:Monitor project costs, revenue, and profitability to ensure financial objectives are met.Develop and implement project cost

Job Overview:  This role will support human resources function of SSC Manila with various concentration to ensure efficiency and people-centric approach and

Functions:Perform comprehensive accounting tasks, including end-to-end processing and financial data reconciliation.Manage vendor and supplier relationships,

Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align

1. Candidate must possess a Bachelor's Degree in Business Studies/Administration/Management, Commerce, Economics, Finance/Accountancy/Banking or related

Requisition Number: 98273  Credit Controller EMEA Location: This is a hybrid opportunity where you will work 1 day in the office, 4 days a week from home.

Office Staff (Purchasing) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers

Office Staff (Purchasing) for Paco – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new

Responsibilities:-Inquire and source various requirements from existing and new Suppliers-Compare proposals based on quality, previous pricing, warranty terms,

-Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality, previous pricing, warranty terms, among other

purchasing assistant for paper & packaging manufacturer - paco manila– Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: Inquire and source various