Accounts Debit

Ensures all commercial invoices are properly entered in SAP. - Prepares Credit Memos and Debit Memos in SAP. - Ensures proper scanning and filing of documents

Responsible in monitoring the daily activities and ensure compliance on all accounting controls, policies and procedures of the assigned stores/branches.

**Job** **Description** a. Responsible for monitoring and maintaining collection of accounts - accounts adjustments, small balance write off, customers

**DUTIES AND RESPONSIBILITIES**: - Monitoring of Financial Statements and other financial reports, the checking of journal vouchers, cash disbursement

**Job Qualifications**: - SAP user is an advantage. - With good moral character, honest and hardworking. - Must be willing to work in Quezon City. **Job

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

creator of check payments, debit credit, encoding, familiar with accounts payable - with at least 1 year experience as Accounting clerk. - Male/Female, and

With offices in Australia, Philippines, Africa, and Canada, Lycopodium proudly delivers high quality professional engineering and project delivery services

Preparing documents for release to agents for counter & collection (JD, DC, EB, GC, Mktg.) - Checking of collection itinerary (JD, DC, EB, GC, Mktg.) -

The Specialist II, Intercompany Accounts Payable is responsible for the payable accounting of small to medium sites in scope of the Intercompany Center of

**Responsibilities** **Duty 1**:Back-up support of processors on Invoice/Expense Processing** - Enters approved expense claims / good invoices submitted to the

A Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles delinquent

A Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles delinquent

A Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles delinquent

**IN THIS ROLE YOU WILL**: Duty 1: Intercompany credit control - Identifies/reviews and resolves invoicing issues - Escalates to the Regional Accountant or

Performs a variety of accounting work such as credit verification and evaluation of credit line of customers; assessing a customer's riskiness in terms of both

1. Job Purpose Maintains the Accounts Receivable, Inventory, PPE and Accounts Payable subsidiary ledgers of the area coverage ensuring that transactions are

Oversees and manages finance department. This includes monitoring and review of Financial Statements and other financial reports, the checking of journal

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