Accounts Clerk Required

Serves customers by selling products and meeting customer needs.- Services existing accounts, obtains orders, and establishes new accounts by planning and

Serves customers by selling products and meeting customer needs.- Services existing accounts, obtains orders, and establishes new accounts by planning and

• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on the same field

Responsibilities- Process outgoing payments in compliance with financial policies and procedures- Perform day to day financial transactions, including

**QUALIFICATIONS**:- A graduate of BS Accountancy, Managerial Accounting, Accounting Technology, Financial Management, or equivalent- At least 1 year of

**JOB DETAILS (Description, Scope, Responsibilities and KEY RESULTS)**- E-filing updates and monitoring.- Updates and monitoring projects.- Coordinates with

**QUALIFICATIONS**:- Graduate of Bachelor's Degree related to Accounting (Accounting Technology, Accountancy, Financial Management, etc.)- Work experience as

Must be a graduate of BS Accounting- The Accounting Clerk arranges the work activities of the Accounting Section.RESPONSIBILITIES:1. Prepares accounting

With Atleast 5months-1year work experiences in the related field but FRESH GRADUATES are welcome to apply- With general math skills or knowledgeable in general

Job descriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and

**QUALIFICATIONS**:**Must have a Bachelor's Degree in Accountancy ONLY***With at least 1year accounting experience*Must be willing to work in BGC Taguig

**PERFORM BOOKKEEPING FUNCTION**: Record & report day-to-day financial transactions of the store- **REVIEW & RECONCILE BOOKS**Reconcile GL versus SL-

Job DescriptionJob description**JOB SUMMARY**:The Accounting Associate for Accounts Receivable is primarily responsible for providing financial, clerical, and

Job descriptionJob descriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company

Job descriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and

Job descriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and

Looking for:Graduate of Accounting Related Courses (preferably with Experienced) OR Any Business Related CourseThe Accounts Service Personnel (ASP) acts as the

POSITION: ACCOUNTING CLERK WITH 2 YEARS EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: NEGO OR STATE YOUR EXPECTED

Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and objectives. Process

Looking for:Graduate of Accounting Related Courses (preferably with Experienced) OR Any Business Related CourseThe Accounts Service Personnel (ASP) acts as the