• Bachelor's Degree in Accountancy• Open for CPA and Non-CPA • Minimum of 6-8 years of experience in Accounts Payable• Must have people management
URGENT HIRING!!! DIRECT HIRE• Providing support to the accounting department.• Ensure all accounting tasks are performed in accordance with company
JOB DESCRIPTION:1. Assisting with accounts payable and receivable2. Maintaining financial records and documentation3. Preparing and processing invoices4.
• Bachelor's Degree in Accountancy• Must have an experience at least 1 year in Accounts Receivable Reconciliation and Analysis• Knowledgeable in SAP•
JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of
MAJOR FUNCTIONResponsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for
Inside Sales Representative About Neolytix Neolytix is a management service organization serving Healthcare organizations across United States. We provide
The Financial Account Manager will be responsible for managing financial accounts, preparing financial reports, and ensuring compliance with accounting
• Bachelor's Degree in Accountancy• Minimum of 1 year of experience in General Accounting (Audit, Financial Reports, Balance sheets, and Profit Loss
AR Collection Assistant in Bicutan Taguig upto 20k Required Skills - Proficient in using Microsoft Office - Good communication skills - Knowledgeable in
Accounting Assistant Duties and Responsibilities • Providing support to the accounting department.• Ensure all accounting tasks are performed in accordance
Salary Range: Php16, 000.00Work Schedule: 8am to 5pm (Monday to Saturday)Work Location: Tandang Sora, Quezon City*Duties and Responsibilities• Providing
Duties and Responsibilities• Providing support to the accounting department.• Ensure all accounting tasks are performed in accordance with company policies
Analyze information and options by maintaining records and files; reconciling accounts.Prepares payments by accruing expenses; assigning accounts numbers;
Job DescriptionTrack company income and expendituresRecord cash receipts and cash disbursements in the journalPosts monthly balances to the general
Duty 1: Invoice/Expense ProcessingEnters approved expense claims / good invoices submitted to the database in Accounting SystemPerforms data validation/
Job Summary:To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties &
Job Summary:To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations.Duties &
Providing support to the accounting department.• Ensure all accounting tasks are performed in accordance with company policies and procedures.• Performing
Tracking, monitoring and evaluating day-to-day accounting tasks and activities Monitor and analyze accounting dataRegularly produce financial reports or