Responsible for efficient, accurate, courteous and timely processing clients banking transactions over-the-counter. Responsible for handling, processing and
General bookkeeping and accounting - Maintain and update manual books of accounts, General Journal, Cash Disbursement Book and Sales and Cash Receipt - Process
Graduate of Business Administration Major in Financial Management. - With at least 1 year experience in Finance - Required skills in MS excel - Highly
**Places of Assignment: Pasig City, Davao del Sur, Cebu** Reporting directly to the Sales and Marketing Manager, the **Sales and Administrative Assistant** is
Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting documents and records - Prepare bank
We are in search of a proactive CHIEF ACCOUNTANT to join our experienced team at HILO FISH COMPANY INC. in Pasig. Growing your career as a Full Time CHIEF
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
Job Summary - Reconcile bank accounts of Treasury Department - Check release - Check preparation - Coordinate with suppliers - Quick Book system recording
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 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