**Office Coordinator - Operations**: San Mateo **Part/Full Time** **Opportunity?** **Join a passionate founding team that is taking on high value, massively
In charge of collecting payments from clients and ensure they are done on time. - Manages the staff part of the accounts receivable department of the company.
Job Qualification: - Computer literate - With or without work experience as Accounting Staff - Keen to details - Fresh graduates are welcome to apply -
Daily key punching into computer when to assure accuracy of billing for all services rendered in patients account. - Ensure completion of documentation when
**Basic Functions**: - The position is primarily responsible for the preparation of documents and recording of transactions relative to Accounts Payables.
**URGENT HIRING : Accounting Officer** **_Qualifications : _** - Bachelor's degree in Accounting (required) - At least one year relevant experience working as
We are seeking a capable Accounting Staff to join our knowledgeable team at LIKAS YAMAN SERVICE CORPORATION in Cainta, Rizal. Growing your career as a Full
Job Description: Keep accurate records for all daily transactions Prepare balance sheets Process invoices Record accounts payable and accounts receivable
**QUALIFICATION** *AR KNOWLEDGE/EXPERIENCE *ABILITY TO PRIORITISE & MANAGE EXPECTATIONS *KEEN EYE FOR DETAIL *ABILITY TO WORK INDEPENDENTLY/ AS A TEAM *ABILITY
Performs general cost accounting and other related duties for the organization. Prepares monthly balance sheets, income statements, and profit and loss
Job summary Hiring for Accounting Staff at Roof Manufacturing Corporation Position: Accounting Staff (3) Work locations: Taytay, Rizal, General Trias, Cavite &
Job summary Hiring for Accounting Staff position at a Roof Manufacturing Corporation Work location in Taytay, Rizal, General Trias, Cavite, and Davao Duties
**JOB QUALIFICATIONS**: - Bachelors degree in Business Administration, Finance or Accounting - 18 years old and above - Position requires a strong history of
Prepares the Vouchers and Checks - Update Checks monitoring report (from released Checks & on hand Checks) - Handles audit and replenishment of Petty Cash Fund
**Finance Manager** We are looking for a knowledgeable Finance Manager who can lead and motivate finance staff members and increase department accuracy and
**Main Responsibility**: The Accounting Staff is responsible for proper documentation and monitoring of all official receipts and encoding the collections on
Job description The role will be responsible for processing all invoices received for payment, and for undertaking the payment of all vendors in an accurate,
Degree in Accounting or any related course. - At least 2 years working experience. - Experience in Accounts Receivable, Accounts Payable or Credit and
Maintaining the Billing System *Generating Invoices & Account Statements *Performing Account Reconciliation *Maintaining AR Files & Records *Accounts
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant. 2.