Perform billing assistance duties in a business or corporate setting facility. Prepare and send invoices to clients and customers. Process, prepare and
PRIMARY ROLES - Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ). - Issuing AR/OR to the client. -
QUALIFICATION: - BS Accountancy graduate - Must be proficient in MS Programs, especially Excel - Preferably familiar with SAP DUTIES AND RESPONSIBILITIES: -
**Job description** **Duties and Responsibilities**: - Ensures compliance with established internal control procedures by examining records, reports, operating
Overview: Full Potential Solutions (FPS) is a performance-based analytically driven omnichannel solutions organization with operations in Kansas City, MO,
Graduate of BS Accountancy. - At least 1 year experience in accounting, bookkeeping, accounts receivables is an advantage. - Responsible in preparation of
Job description Duties and Responsibilities: 1. Collates data, analyzes and ensures accurate and timely reconciliation of system generated data against from
**DUTIES & RESPONSIBILITIES**: - Makes daily collection follow-ups of all unpaid premium billings - Coordinates with messengers / collectors regarding daily
" Believe that there are no limitations, no barriers to your success - you will be empowered and you will achieve. " Sharing with you the details for the full
Job summary Manages the Retail and the Product development sub-divisions. Handles recruitment of New Licensees and Promotional Tie-Up. Prepares monthly reports
Job description Looking for a job that offers career advancement? The BIGGEST distributor of **FOTON VEHICLES** is in need of HR Assistant for Recruitment/
Assist the Accounting Officer (Payables) in processing the following; - Purchase Invoice - Cash Advance & Liquidations, Payment & other AP related task. - Act
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
**DUTIES AND RESPONSIBILITIES** - Responsible in the checking and verification of Delivery receipts, Sales Invoices from local and foreign suppliers if all the
Job summary Part-time contract role for a Virtual Assistant Responsible for managing email and social media accounts, scheduling meetings, coordinating with
Maintains financial records an general leger accounts - Performs general bookkeeping - Organizes financial forms, documents and receipts - Prepares journal
**Overall Purpose of the Job**: Responsible to achieve required performance levels in terms of quality, efficiency, and timely manner. Identify the scope of