To provide support in processing, verifying and reconciling data from documentsa. Reviews and finalize vouchers for all processes and Post all invoicesb.
* **Accounting Graduate or any related course**- With **2 years' experience supporting BPO Clients**- With Good written and oral communication skills- CAN
To assist in the periodic preparation of Financial reportsa. Analyze and Prepare periodic Financial Report of accounts for internal and external reporting
ENABLING THE DIGITAL WORLD OpenText enables the digital world as the global leader in Enterprise Information Management, both on premises or in the cloud. We
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
Responsible for credit sales approval overseeing receivables and timely collection of accounts and the efficient monitoring and utilization of financial
Process and Change Management- Process data from Dext to Xero- Record basic transactions such as income and outgoings, and posting them to various accounts
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
Responsibilities:- The IT Audit Supervisor will assist in the planning and coordination of engagements and its continuous oversight until completion for the
Job Description:-Processes, computes and analyses initial and revised quotation requests from Sales and existing renewing accounts.-Review, Evaluates, upload
Want to be part of a rapidly-growing SEO content marketing agency catering to some of the hottest rapidly-growing startups in tech and beyond?Embarque is
Want to be part of a rapidly-growing SEO content marketing agency catering to some of the hottest rapidly-growing startups in tech and beyond?Embarque is
Record day to day financial transactions and complete the posting process- Verify that transactions are recorded in the correct day book, suppliers ledger,
Job Description: Jollibee Foods Corporation is seeking a highly motivated and dedicated Client Service Assistant to join our team. This position offers a
Qualifications:- Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA).- Audit of ERP packages, SOC and SOX
Responsibilities: Verifies resident information from admission. Ensures that authorization is secured and monitors last covered dates Monitors when Medicaid
Job Highlights:Faster Virtual Application and Processing!Open for Non-BPO Employees - FreshersEnjoy EGCs and Joining Bonus on Selected Accounts Go further
Property Manager, Transition accounts page is loaded Property Manager, Transition accounts Apply remote type On-site locations Makati, Philippines time type
We are searching for an energetic Accounts Receivable Specialist to join our productive team at Outgive in Makati. Growing your career as a Full Time Accounts
Responsibilities:The IT Audit Supervisor will assist in the planning and coordination of engagements and its continuous oversight until completion for the