Macondray Finance Corporation is a vibrant, customer-focused, and expanding organization.We have various opportunities for you to join our team and contribute
**QUALIFICATIONS**:1. Graduate of any Accounting or Financial related course.2. At least 1 - 2 years of experience in Credit and Collection. Fresh graduates
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection
Qualification:- Must be a graduate of any Accounting of Finance related course;- With at least 1 year of experience in Billing and Collection, as a Treasury
**Duties & Responsibilities**:- At least 2 to 3 years of working experience specializing in General Accounting.- Monitor receivables and process payables in a
Male or Female- Graduate of Accountancy or any related courses.- CPA is an advantage- With at least 2-year experience in Accounting.- Fresh Graduates with
Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank
The position will be **Associate I**. The duties of the position are as follows:- Participate in a day-to-day task of the operations department and contribute
**The Role**:We are looking to expand our administrative team with an audit assistant. For this position, you are responsible for coordinating with the
**Major Responsibilities**:- Perform day to day processing of AR/AP transactions- Prepare monthly Statement of Accounts- Record business transaction in ACCPAC
Job Description- Processing, verifying, and posting receipts for goods sold.- Researching and resolving account discrepancies.- Processing and recording
Bachelor of Science in **Financial Management or Accounting, or any related course**:- Open for fresh graduates but with finance background- Knowledgeable with
_The Billing and Collection Assistant is responsible for proper and timely collection of all accounts and funds due to the company and maintenance of related
Primary Roles1. Perform monthly bank reconciliation (monitor, reconcile, rectify all sub-ledger accounts in order to detect irregularities.2. Perform reports
Recording and consolidating of document for daily vouchers- Prepare and process payments, including fund transfers, customer refund and vendor offsetting
**Responsibilities**:- Assist in compiling documents for Tax and Audit use- Assist in AP Processing - Scanning & Filing- Update Bank Recon in Acumatica- Other
Fresh Graduates are welcome to apply!Job Summary.- Responsible for the processing and recording of all transactions in branch and extension offices.
RESPONSIBILITIES- Monitoring and maintaining computer systems and networks;- Talking staff or clients through a series of actions, either face to face or over
**Roles & Responsibilities**- Collaborating with the marketing manager- Working closely with sales and marketing department.- Creating marketing materials such
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.- Monitoring