QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
JOB RESPONSIBILITIES: Þ Preparation of Credit and Debit Memorandum Þ System encoding Þ Reconciliation of accounts Þ Perform other clerical tasks
Job Summary - Reconcile bank accounts of Treasury Department - Check release - Check preparation - Coordinate with suppliers - Quick Book system recording
Job Summary Reconcile bank accounts of Treasury Department Revenue reconciliation Payment Gateway reconciliation Prepare official receipt and acknowledgement
Assists the Finance Manager in implementing the general objectives of Finance Department to ensure conformance with Company policies and procedures. - Encodes
**Qualifications**: - At least 1-year experience as an AP or AR assistant. - Finance/Accountancy/Banking or equivalent. - Must willing to be trained. -
Company Profile Travel Cue has strong inroads into Travel, IT and Support Services. The conglomerate operates in Singapore (as the main headquarters),
Cash management including the process the bank reconciliations.General Ledger Maintenance: Assist in maintaining accurate and up-to-date general ledger
Assigned in the Internal Accounting and Accounting Department to carry out and ensure that all accounting records are posted in the company's database
Maintaining the Billing System *Generating Invoices & Account Statements *Performing Account Reconciliation *Maintaining AR Files & Records *Accounts
**The Employee may from time to time be required to carry out such other reasonable duties as the Employer may decide, without additional remuneration, should
**Responsibilities**: - Providing support to the Accounting Department. - Performing basic office tasks, such as filing, data entry, answering phones,
At least one (1) year work related experience in this field is required (accounts payable) - Well-organized and keen to details - **Can work ASAP and willing
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
Job description **Credit and Collection Assistant** **Department**: Strategic Planning Office **Job Level**:Rank and File **Salary**: PHP 16,000 to 18,000
Graduate of Business Administration Major in Financial Management. - With at least 1 year experience in Finance - Required skills in MS excel - Highly
The Accounting Specialist performs a variety of general accounting support tasks in an accounting department including: - Position will be exposed to Accounts
**JOB DESCRIPTION**: **(Disbursement)** 1. To prepare APVs for the following; - Real Property Taxes - Communications - Transfer of Title related to PWL project
Issue OR/CR for COD transactions; - Monitor credited payment, follow up withholding taxes, file paid invoices; - Prepare aging of receivables; - Reconcile
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have