Accounts Debit

Business Permit renewal processing- BIR related transaction such as printing ansd submission to BIR- Supervise the daily accounting transactions per site like

We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the

Encode and handles checks for deposit (Rebates and other checks)Filing and safekeeping of deposit slipsValidate site PR for the attached proof of

City Sports Club Cebu (CSCC) is Cebu's premier sports club which offers complete and diverse facilities for sports, recreation, dining, and health and fitness

We're Hiring.We are hiring a Customer Service Representativeto join our Financial team. Our Customer Service Representatives is an integral role in the

**KEY RESPONSIBILITIES**- Follow up collections to customers and sales employees- Request for Issuance of Credit Memo (RICM) preparation- Credit Memo / Debit

The **Sales Administrative Assistant **is responsible in providing clerical and minor technical support for the sales department of a company or major

**About this role**:Wells Fargo is seeking a Securities Operations Representative...**In this role, you will**:- Perform various operational tasks on complex

Responsible for reviewing and timely processing of different types of AP documents by following company standard procedures. This includes the following:-

1. Reviews and verifies the validity and accuracy of the supporting documents related to revenue transactions (Delivery Receipts, Issue Slips, Sales Invoices,

Job Description for Philippines:•Knowledge of Accounting software – Tally. (Not Mandatory) •Data Entry in Accounting software – Tally (Update – Sale,

Do you want to change the world? We do, too. SunPower is changing the way our world is powered every day with a passionate and driven team in North America and

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

Job description1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher.2) Ensure the

**JOB DESCRIPTION****A. Processing of Transactions**1. Receives payment by cash, credit card, debit card, etc.2. Prepares and issues sales invoice upon receipt