Junior Accounting Clerk Reports To The Junior Accounting Clerk will report to the Managing Director, VP for Operations, Sales Manager, Admin & Accounting Head.
**QUALIFICATIONS**: - Graduate of Bachelor's Degree related to Accounting (Accounting Technology, Accountancy, Financial Management, etc.) - Work experience as
Your role as Accounts Payable Clerk is to work to ensure the accounts payable function for local and overseas creditors adheres to Hydraulink policy and all
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
**Skills and Qualifications**: - A degree in accounting, finance, or a related field. - At least 1-year experience in an Accounts Payable job function. -
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
* **Payables**: - Prepares P.O for certain purchases - Review completeness of all supporting documents. (Sales Invoice, Delivery receipt, receiving report and
Will handle the Accounts receivables of the company: To ensure the company receives payments for goods and services, and records these transactions
**Responsibilities**: - Assist in compiling documents for Tax and Audit use - Assist in AP Processing - Scanning & Filing - Update Bank Recon in Acumatica -
Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s. **Key Accountabilities** 1. **Daily Operations** - Consistently
Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s. **Key Accountabilities** 1. **Daily Operations** - Consistently
Answer phones and greet visitors - Schedule appointments and maintain calendars - Schedule and coordinate staff and other meetings - Collate and distribute
Graduate of any 4-year course - Can start immediately Job Summary: Processes, checks, monitors, prepares and collects PHIC benefits of patients' accounts.
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have