Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At
Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At
An IT Global BPO firm from Europe has expanded business in the Philippines. This IT company is known for 50 years in the business. Currently providing IT
Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
Job details:• Preparation of Statement of Accounts• Collection Dispatch• Negotiation of Collection (All modes of communication if any)• Assist Sales
As anAccounts Receivable Analyst, you'll be able to do the following tasks/function:Ensure Customer Payments are applied accurately and timely in accordance
Tracking, monitoring and evaluating day-to-day accounting tasks and activitiesMonitor and analyze accounting dataRegularly produce financial reports or
• Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations• Prepare and review financial statements,
Junior accountants are professionals who are in charge of posting journal entries, preparing financial statements, and maintaining accounts, receivables, or
URGENT ! ! ! DIRECT HIRE ! ! ! Duties and Responsibilities• Providing support to the accounting department.• Ensure all accounting tasks are performed in
Duties & Responsibilities:1. Oversee the preparation and maintenance of financial records, ledgers, and reports in compliance with accounting standards and
• Manages the Accounting Department of the Company.• Monthly checking of month-end balances of all accounts in Netsuite.• Recommends
Job Description:- Responsible for permits and licenses, cheque preparations, recognizing future project expenses, quality review of documents, checking the
• 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