RESPONSIBILITIESDaily1. Collate all projected collectible commissions based on premiums paid2. Prepare daily transactions – check payments, bank recon, cash
JOB summary: THe job position is responsible for maintaining the general ledger. Preparation of monthlyfinancial reports. Checking of bank status. Monitoring
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
DIRECT HIRE ! ! ! URGENT ! ! !1.Assists in Financial Management•Budgets and Management ReportingoAssists in the preparation of management reports and actual
MAJOR FUNCTIONResponsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best
Job Description. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against
What you will do: Thorough review of signed contract terms, highlighting and entering the key information into our database (retrospective entry
RESPONSIBILITIES: -Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality, previous pricing, warranty
Job Requirements:BS Accounting, Accounting Technology or Business Course graduate from a reputable University /College; has good scholastic records; at one (1)
Main Responsibility:ConquerProspect potential outletsIdentify potential areas such as POI's and other business opportunities, strategies and
Salary Range: ? 30,000 - ? 35,000Work Location: Calamba, LagunaWork Schedule: Monday - Friday- Preferably lives Near Laguerta, Calamba, Laguna- Supervises
Job Responsibilities:• Maintaining records regarding payments and account statuses.• Prepares, posts, verifies, and records customer payments and
Responsibilities: -Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality, previous pricing, warranty
As a Project / Property Accountant, you will get the chance to take ownership of the construction accounting to record and analyze financial information,
Hi #QuezonCity Residents,Its your time to work nearest to your place.To All Accounting graduates or any course related: DIRECT HIREACCOUNTING STAFF - Fresh
Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust.
Requisition Number: 98142 BASIC FUNCTION Position Overview The Accounts Payable Team Leader is responsible for supervising the Accounts Payable team, and for
Job Duties & Responsibilities:A. CONSIGNMENT ACCOUNT MANAGEMENT MONITORING• Conducts dealer/outlet visit based on standard number of visits identified during