Accounts Cash Received

1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,

The Finance Manager will work closely with the Finance Director to ensure the smooth functioning of our financial operations. This role encompasses oversight

QUALIFICATIONS:- Graduate of BS Accountancy or any related course- Fresh grauduates are welcome to apply, but experience as an Accounting Staff- AR is a plus-

The Collector is primarily responsible of the following:1. Follows and understands Distributor Core Work Processes.2. Collects accounts receiveable daily basis

Prepare a Check voucher for all expenses of the company.- Assign voucher numbers to all requisitions received by the Accounting Department.- Responsible for

Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables vouchers of all

Job summary The Billing & Collection Specialist is responsible for overseeing the billing function within the Group.Key responsibilities involve leveraging

Scope of Works:- Purchasing- Conducting canvassing and sourcing of items and new suppliers.- Sourcing of products/ services and negotiating the best or most

The Finance Officer oversees the financial health of our company by administering accounting operations to meet legal requirements.1. Salesa. Follow up the

"Reimagine the possibilities" at Johnson and Johnson Global Finance! We live this motto every day by creating game-changing business solutions for the world's

DIRECT HIRING! JOB DESCRIPTION: - Responsible for overall management of the crew account's function - Oceonix vessel/MUR veesels - Southfields/Jebsen Agency

**ACCOUNT PAYABLES** - Prepares Supplier's payable voucher and check payment for local purchases/expenses. - Validates document received from purchasing and

**BASIC QUALIFICATIONS | EDUCATION**: - Degree holder in the field of accounting, finance, or have relevant experience is required._ - Minimum of 1 year

Quezon City, Philippines | Posted on 02/01/2024 State/Province National Capital Region (Manila) Country Philippines Job Description Functional Job

**Duties**: - Receives payment by cash, check, online transfers or automatic debits. - Issue receipts, refunds, credits, or change due to clients. - Records

supports the accounting department by processing payments and documents such as invoices, financial statements, etc. They also perform clerical tasks,

Company Description About Fredley Group of Companies We are a food and restaurant service established in 2004 by one of the youngest entrepreneurs in the

Job Description - Senior Coordinator, Accounts Payable (2400001M) Senior Coordinator, Accounts PayableFirm SummaryWhite & Case is an elite global law firm

JD for - Head Commercial- (Techno-Commercial for Stee/cementl Industry) Leading the communication between various teams including Commercial Sales,

JOB SUMMARY: The role is responsible in monitoring and controlling of payables, processing invoices, answering queries from vendors, suppliers and other