Responsible for Accounts payable Functions by ensuring all billings are processed on time.- Monitor and ensure timely liquidation of cash advances and ensure
Job Summary:The Accounting Assistant will keep financial records, prepare reports, and update financial information. He/She must be familiar with accounting
Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank
**Responsibilities**:- Process Clients' Invoices and Recording of Payments- Conduct physical inventory- Filing and distribution of related documents-
Job OverviewWe are looking for an enthusiastic Digital Marketing Assistant to be a part of our Marketing team. You will be coordinating with the Digital
**ADMIN ASSISTANT **WHO WILL**:- Perform a variety of administrative and clerical task- Provide support to our managers, employees, & assisting in daily office
Graduate of Business Administration Major in Financial Management.- With at least 1 year experience in Finance- Required skills in MS excel- Highly organized,
Work Location: MAKATI CITY, PHILIPPINESSalary Details: 20,000 - 25,000 (Salary + Allowance)PHONE INTERVIEW5 Days Work2 Days Off (Weekends)HMO (On First
Maintaining the Billing System*Generating Invoices & Account Statements*Performing Account Reconciliation*Maintaining AR Files & Records*Accounts Receivable
Maintaining the Billing System*Generating Invoices & Account Statements*Performing Account Reconciliation*Maintaining AR Files & Records*Accounts Receivable
Perform billing assistance duties in a business or corporate setting facility.Prepare and send invoices to clients and customers.Process, prepare and complete
This role will be part of the Antrak Philippines Transport Solutions Corporation.- Prepares transactions according to generally accepted accounting principles
Job description- BS Nursing or any related medical field. Graduate or college level- With or without experience- With excellent communication skills, must have
1. Process accounts payable and receivable, depending on role.2. Supports human resources processes by administering tests, scheduling appointments, conducting
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best
Ensures all commercial invoices are properly entered in SAP.- Prepares Credit Memos and Debit Memos in SAP.- Ensures proper scanning and filing of documents is
**QUALIFICATIONS**:- College Graduate- Detail Oriented- Knowledgeable in MS Office (Word and Excel)- Discuss with stakeholder the result of proposal review &
**QUALIFICATIONS**:- College Graduate- Detail Oriented- Knowledgeable in MS Office (Word and Excel)- Discuss with stakeholder the result of proposal review &
A. Administrative General Tasks1) Prepares and dispatches general correspondence, both local and foreign.2) Prepares and dispatches quotes/offers to both local