Job description **Duties and Responsibilities**: - Data Entry - orders, stock control, accounts receivable, accounts payable - Checking of orders and credit
Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s. **Key Accountabilities** 1. **Daily Operations** - Consistently
With Atleast 5months-1year work experiences in the related field but FRESH GRADUATES are welcome to apply - With general math skills or knowledgeable in
With Atleast 5months-1year work experiences in the related field but FRESH GRADUATES are welcome to apply - With general math skills or knowledgeable in
The person in charge will have coordination with White Product Purchasing team and different Station Personnel - to ensure product receiving are recorded on
**QUALIFICATIONS**: - Graduate of Bachelor's Degree related to Accounting (Accounting Technology, Accountancy, Financial Management, etc.) - Work experience as
**ACCOUNTING ASSOCIATE** - Prepare Sales Invoice to customers; - Keep track of Sales Invoice/Transmittal Receipts and monitors completeness of documents
**Position Overview**: The General Accountant will specialize in General Accounting. She will be responsible for closing of the books. This includes posting of
Job description Job description Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company
Accenture in the Philippines is currently looking for **Accounting Associates** who will be responsible in performing the following day-to-day tasks: - You
**Job description** Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and
Job description Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and
**Job Roles**: - Plans and manages the Rider/Collector's MPP. Confirms collection from the customer. - Keeps and maintains invoice and other equivalent
Job description Job description Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company
**PERFORM BOOKKEEPING FUNCTION**: Record & report day-to-day financial transactions of the store - **REVIEW & RECONCILE BOOKS** Reconcile GL versus SL -
Collect and sort invoices and other important documents - Keep a thorough record of business transactions and enter data from daily work logs into the
**QUALIFICATIONS**: **Must have a Bachelor's Degree in Accountancy ONLY** *With at least 1year accounting experience *Must be willing to work in BGC Taguig
**Description**: - Journal Entry Preparation - Account Reconciliation - Account Analysis - Cash Application Non-client - Purchase Requisition Review
Job Description Job description **JOB SUMMARY**: The Accounting Associate for Accounts Receivable is primarily responsible for providing financial, clerical,
Looking for: Graduate of Accounting Related Courses (preferably with Experienced) OR Any Business Related Course The Accounts Service Personnel (ASP) acts as