Accounts Assistant Training

**Responsibilities**: - Process Clients' Invoices and Recording of Payments - Conduct physical inventory - Filing and distribution of related documents -

Handles Payables (preparation of check and encoding in system) - Handles Receivables (reconciliation and encoding of account receivable and -payments) - Bank

**ADMIN ASSISTANT **WHO WILL**: - Perform a variety of administrative and clerical task - Provide support to our managers, employees, & assisting in daily

Graduate of Business Administration Major in Financial Management. - With at least 1 year experience in Finance - Required skills in MS excel - Highly

Job Overview We are looking for an enthusiastic Digital Marketing Assistant to be a part of our Marketing team. You will be coordinating with the Digital

As an Administrative Assistant, your main role is to serve as support to the Project Manager, handling tasks such as documentation, inventory management, and

Grow with a company that empowers your detail-oriented, problem-solving mindset and rewards your loyalty and hard work. EnfraUSA Solutions is looking for

**Qualifications**: - CPA or Non CPA - Accountancy graduate - Experience in Quickbooks - Knowledgeable in reconciling of accounts - At least 1 year experience

Maintaining the Billing System *Generating Invoices & Account Statements *Performing Account Reconciliation *Maintaining AR Files & Records *Accounts

**Responsibilities**: - In-charge of accounts payable and receivable - In-charge of stock and physical asset inventory - Other admin and clerical tasks

Work Location: MAKATI CITY, PHILIPPINES Salary Details: 20,000 - 25,000 (Salary + Allowance) PHONE INTERVIEW 5 Days Work 2 Days Off (Weekends) HMO (On First

Maintaining the Billing System *Generating Invoices & Account Statements *Performing Account Reconciliation *Maintaining AR Files & Records *Accounts

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

Perform billing assistance duties in a business or corporate setting facility. Prepare and send invoices to clients and customers. Process, prepare and

Duties and responsibilities - Preparation of vouchers - Preparation of Bank Reconciliation - Maintenance of books of accounts and related accounting documents

This role will be part of the Antrak Philippines Transport Solutions Corporation. - Prepares transactions according to generally accepted accounting principles

Ensures timely execution and implementation of marketing activities - Monitors and gathers relevant & accurate data contributive to current and future

Ensures all commercial invoices are properly entered in SAP. - Prepares Credit Memos and Debit Memos in SAP. - Ensures proper scanning and filing of documents

**JOB RESPONSIBILITIES** - Oversee the financial activities of the Bank for financial reporting. The role will have an interface with managers of other

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies