AA Group of Companies - Distribution Industry is looking for an organized Accounting officers to help manage the financial bookkeeping of our business.
**_Position : Accounts Payable & Disbursement Staff_** **Job Summary**: - **Accounts payable and disbursement staff provides financial, administrative and
Recording financial transaction, maintaining accurate and up-to-date ledgers, managing accounts payable. Generating financial statements such as income
Recording financial transaction, maintaining accurate and up-to-date ledgers, managing accounts payable.Generating financial statements such as income
**DUTIES AND RESPONSIBILITIES**: - Examines financial reports in relation to the current budget and prior year data. - Responsible for the audit of
**Accounting Staff** Preferably graduate in BS Accountancy or Finance Management Has at least one (1) year experience in related field Can do both Accounts
Provide accounting and clerical support to the Budget and Finance department - Type accurately, prepare and maintain accounting documents and records -
Job Summary Bookkeeping staff provides bookkeeping support for the company. Duties include keeping and managing records of financial transactions for the
**_ACCOUNTING SUPERVISOR_** Responsibilities include: - Overseeing the daily operations of the accounting department. - Monitoring and analyzing accounting
Job summary Responsible for resolving queries and overdue billing documents Communicate with customers to resolve open receivables Assist in handling problem
Job summary Job involves keeping track of payments and expenditures Responsible for reconciling work and maintaining records Also pays employees and vendors
Duties And Responsibilities Keeps, maintains and records Cash Disbursement Book of the company. Keeps, maintains and records Cash Advances to subsidiary ledger
We are looking for on-site Junior Outsourced AccountantsReports to: Senior Outsourced Accountant/Team LeaderWork schedule: Mondays thru Fridays 8:00 a.m. -
Duties And Responsibilities Keeps, maintains and records Cash Disbursement Book of the company. Keeps, maintains and records Cash Advances to subsidiary ledger
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