We need an **Accounting Assistant **who can adapt to working offsite but should also be willing to report onsite on a scheduled rotation.**Required
Performs clerical duties, including, but not limited to, mailing and filing correspondence, preparing payrolls, placing orders, and answering calls- Interacts
We are a biomedical company marketing and distributing various healthcare products, ranging from laboratory equipment, reagents, rapid test kits, and
**Qualifications**: - Graduate of Accountancy, Finance (or any related course) - With at least 2 years of related work experience (accounts payable, accounts
Responsibilities - Processing and recording accurate and detailed customer data - Managing and maintaining customer accounts - Gathering customer requests and
**Qualifications**: - College Graduate - With at least 2 years of related office experience - Computer literate - With great attention to detail - Must have
Expands sales with existing accounts - Responsible in achieving market share target - Responsible in achieving individual targets for each product category -
Qualifications: Graduate of BS Accountancy or any related accounting courses Keen to details Knowledgeable in Microsoft Office and SAP Job Summary: Calculates
QUALIFICATIONS: - CPA Licensure Board Exam Passer - Minimum of 3 years managerial experience, i.e. hospitality industry, financial services industry -
Reconciliation and analysis of AP accounts - Validate, process, monitors payments to suppliers - Validate, process, monitors cash advances & cash adv.
Job Description: - Process disbursement vouchers, payments and deposits. - Perform administrative support functions. - Update and maintain accounting database
Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle. - Jointly
Assist in the Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle. - Actively
Reconciliation and analysis of AP accounts - Validate, process, monitors payments to suppliers - Validate, process, monitors cash advances & cash adv.
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.
Manage and compile all proof of deliveries (POD) with customer purchase order document - Verify and identify discrepancy of manual tax invoices versus system
Responsibilities of Accounting Clerk: - Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting
Responsibilities of Accounting Clerk: - Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting
Responsibilities: - Responsible for prospecting and opening of new accounts - Drive and deliver sales activities to achieve sales profitability - Proper
**SALES ACCOUNT EXECUTIVE** - Responsible for serving the needs of existing and prospect customers and closing sales deals to create new customers_