OVERALL JOB DESCRIPTIONResponsible for the direction, administration and control of all General Accounting activities and functions.DUTIES AND
JOB RESPONSIBILITIES:• Responsible in determining the client's insurance needs through means of extensive client interaction and upselling.• Entrusted in
• Encodes daily expenses and local payable to accounting system.• Monitors and reconciles employees' advances and liquidations.• Monitors closing of
GENERAL ACCOUNTANTSalary Range: 20k-25kEXACT LOCATION: BUNAWAN DAVAOJob descriptionOVERALL JOB DESCRIPTIONResponsible for the direction, administration and
Graduate of BS in Marketing, BA in Advertising, Multi Media Arts or any business courseAt least 1 year as Marketing AssistantSPECIFIC DUTIES AND
ACCOUNTING STAFFQUALIFICATIONS:• At least 1 year as Marketing Assistant• Graduate of BS in Marketing, BA in Advertising, Multi Media Arts or any business
DUTIES & RESPONSIBILITIES :• Handle various accounts for billing and collection purposes.• Analyze the nature of the accounts receivable (AR) of assigned
JOB TITLE : ACCOUNTING DEPARTMENT SUPERVISORJOB LEVEL : SUPERVISORYBENEFITS : This will be discussed during the initial interview.WORK SET UP : Upon
Responsible in processing and monitoring of payments which includes checking of expenses to ensurecorrect and timely payment of all Accounts Payable (AP). This
Receive the vouchers from AP for payment of the reimbursement of the employees.Receive the vouchers from AP for payment of the disbursement, including trucking
Job Purpose:To support SUPS Account Specialist with its purpose to generate revenue by means of coordinating with customer and identifying potential sales of
Processing of Credit Memo/Debit Memo (reallocation of payments) Reviewing of unallocated payments on active and closed accounts Reviewing and
Regular:Responsible for the over-all operation of the Accounting at the managed property.Checks and analyzes billing invoices, statement of account, aging of
Responsible for the overall operation of the Accounting at the managed property. Checks
FILING & STAMPING ACCOUNTS FILERECORDING AND ISSUANCE OF OR'SCOLLECTION RECEIPT AND ACKNOWLEDGEMENT RECEIPTPREPARATION OF PETTY CASH VOUCHERS.DEBIT AND
Processing Debit Notes, Credit Notes, SIV, Detention, Self-Billing, Bank fees Receipt processing Detention Processing Customs
MAIN FUNCTIONS: The Accounting Staff Receivables is responsible for the updating of
Prepares Debit notes/SOA (Billing)monthlyChecks and Summarizes BillingPrepares Journal Entries pertaining to Accounts Receivables
Log, acknowledge, and process vendor invoices and debit memos, ensuring accuracy in pricing, terms, and discounts according to company policies.Verify billing
LOCATION: Filinvest AlabangSCHEDULE: Day or MidWORK SETUP: Onsite on the first 6 months then Hybrid Upon regularizationQUALIFICATIONS:*Obtained at least a