The Accounting Specialist performs a variety of general accounting support tasks in an accounting department including:- Position will be exposed to Accounts
**JOB DESCRIPTION**:**(Disbursement)**1. To prepare APVs for the following;- Real Property Taxes- Communications- Transfer of Title related to PWL project-
Issue OR/CR for COD transactions;- Monitor credited payment, follow up withholding taxes, file paid invoices;- Prepare aging of receivables;- Reconcile
Job Description:* Handling, updating and assisting day-to-day loan consultant concerns/ queries.* Assisting Marketing Assistant/ BM's on pre-screening
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
**Rentokil Initial**Rentokil Initial is an international business services company employing 46,031 colleagues across 88 countries.We strive to protect people
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Prepares Sales Order (SO) based on the Purchase Order (PO) forwarded by the client or Sales Representative.- Manage payment collection of all gained accounts
Basic Qualifications:- Graduate of any 4-year course related to Mass Communication, Liberal Arts, Business administration is preferred- Knowledgeable in
Job Qualifications •6 months to a year of experience on Accounting.•College graduate with Finance or Accounting background.•CPA a plus.•Detail-oriented
Issue OR/CR for COD transactions;- Monitor credited payment, follow up withholding taxes, file paid invoices;- Prepare aging of receivables;- Reconcile
**RESPONSIBILITIES**- Help in managing the collection of outstanding debts- Monitoring accounts to identify overdue payments- Finding and contacting debtors to
**Job Summary**:The Treasury Assistant shall be responsible for the regular update of cash flow worksheet and assists in any treasury transactions and ensure
**Job Summary**:The Treasury Assistant shall be responsible for the regular update of cash flow worksheet and assists in any treasury transactions and ensure
Maintains financial records an general leger accounts- Performs general bookkeeping- Organizes financial forms, documents and receipts- Prepares journal
**JOB SUMMARY**- Responsible for processing, checking and encoding accounts payable transactions.- Performs other accounting functions to support the
At least one (1) year work related experience in this field is required (accounts payable)- Well-organized and keen to details- **Can work ASAP and willing to
Job Responsibilities:* Handling, updating and assisting day-to-day loan consultant concerns/ queries.* Assisting Marketing Assistant/ BM's on pre-screening
We are in need of a brilliant Accounts Payable Specialist | Onsite to join our collaborative team at August 99 in Pasig. Growing your career as a Full Time
**JOB SUMMARY** - Responsible for monitoring, validating, and checking sales reports and ensures on time and correct collection of the same. - Performs other