BookkeeperOverviewA bookkeeper or Bookkeeping Clerk is a financial professional responsible for recording a company's financialaccounts and records. Their
REQUIREMENTS:Bachelorâs degree in accounting or any other related course.Must possess at least a Bachelor's/College Degree in Accountancy with Professional
Role Description: The Chief Financial Officer is responsible for ensuring that activities at the terminal are aligned with the overall strategy of ICTSI and
Who are WebBeds?WebBeds is the fastest growing and most significant accommodation supplier to the travel industry. We are a global company offering ground
ACCOUNTING OFFICER1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers'
Requisition Number: 96105 BASIC FUNCTION Position Overview This position focuses on the management and financial recognition of complex partner programs. This
Manager is responsible for managing the Insurance Accounts Receivable Representative's primary responsibility is to provide the highest quality of customer
Handle the timely and accurate payment of employees' salaries, reimbursements, and similar payroll activitiesCalculate billing statements and identify and
NOTE: We will reach-out to you via your email address provided in your resume. Please make sure to check your email in the next 2-3 business days. Work
Basic Qualifications:-CPA-With at least 3 years experience in general accounting, or any corporate accounting-Highly knowledgeable in IFRS -Working knowledge
OB DESCRIPTION / JOB QUALIFICATIONS:ACCOUNTING OFFICER1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent
Basic Qualifications:-CPA required-At least 5 years in handling the following accounting areas: General Ledger, Intercompany and Related Party Accounts, AR and
ACCOUNTING ASSISTANT- (ACCOUNTING DEPT) BASED IN MAKATI Job Summary : - To assist the Accountant in various tasks assigned to him/her- To ensure completeness
Manage to achieve the set amount collected/achievement target for his team.2.Keep track, review delinquent account records to determine which customers must be
Reports to: Accounting SupervisorWork Schedule: 48 hours work schedule (Monday - Saturday)KNOWLEDGE, SKILLS, AND CAPABILITY:• Must be a College Graduate of
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
1.Manage to achieve the set amount collected/achievement target for his team.2.Keep track, review delinquent account records to determine which customers must
Job Description: As an Accounts Receivable at Zalora Philippines, located in Cebu, Central Visayas, the primary responsibility is to ensure accurate and timely
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement