Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
**MAJOR RESPONSIBILITIES**- Manage general accounting activities- Prepare timely and accurate Accounting and Financial Reports- Manage monthly cash flows of
**Schedule**: Regular Work Hours- **Weekdays **:8am-5pm- **Saturdays **: 8am-12nn (alternate shift on Saturday after first 3 months)- **No Work on Sundays and
Applicants must have a college degree in Accountancy or in any accounting-related courses.- Preferably applicants with 6 months experience in general
helps manage all forms of financial accounts within an organization- keep accurate records of both accounts payable and accounts receivable, ensuring that
**Virtual Assistant****SPECIFIC ROLE REQUIREMENTS**The mission of this role is to free up the leadership team's time.- Draft, review and send communications on
Grow with a company that empowers your detail-oriented, problem-solving mindset and rewards your loyalty and hard work. EnfraUSA Solutions is looking for
Recording and consolidating of document for daily vouchers- Prepare and process payments, including fund transfers, customer refund and vendor offsetting
**Qualifications**:- CPA or Non CPA- Accountancy graduate- Experience in Quickbooks- Knowledgeable in reconciling of accounts- At least 1 year experience in
At least 1 Year(s) of working experience in the related field gained from Telecom industry is advantage but not required..- Smart and with excellent
Fresh Graduates are welcome to apply!Job Summary.- Responsible for the processing and recording of all transactions in branch and extension offices.
Recording and consolidating of document for daily vouchers- Prepare and process payments, including fund transfers, customer refund and vendor offsetting
Job Qualifications:- Graduate of Business Management, Accounting or any related field- Must have at least 6 months experience in Treasury- Possesses average to
**Responsibilities**:- Assist in compiling documents for Tax and Audit use- Assist in AP Processing - Scanning & Filing- Update Bank Recon in Acumatica- Other
Bachelor of Science in **Financial Management or Accounting, or any related course**:- Open for fresh graduates but with finance background- Knowledgeable with
Perform billing assistance duties in a business or corporate setting facility.Prepare and send invoices to clients and customers.Process, prepare and complete
Job Description:- Act as Sales Admin- Process Pre-Accreditation for possible clients for bidding purposes- Work with other departments within the company to
Assists in the handling of various sales incentives, promotions, PR & advertising, and events for BPI/MS and its various distribution channels. Responsible in
**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