Job descriptionKey Responsibilities: Knowledgeable in basic accounts payable and book keepingAudit of payment requisitionsPosting of journal entries in
KEY ACCOUNTS EXECUTIVEKey Responsibilities:Account Management:Develop and maintain strong, long-term relationships with key clients.Serve as the primary point
ACCOUNTS RECEIVABLE Job Descriptions: Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account
Duties and Responsibilities:1. Managing general ledger journal entries and credit card and bank account reconciliation.2. Preparing accounts payable
Area of assignment:Baesa Sales Office - Pascual Gen. Hospital Compound Quirino Highway Baesa, Quezon CityResponsibilities:Responsible in the full cycle
Area of assignment:Sucat Sales Office - KM. 21 East Service Road, Sucat Muntinlupa CityResponsibilities:Responsible in the full cycle implementation of
Job Description This position is responsible in performing high-level analysis of the different processes within the Accounts Payable team and come up with
Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalent o At least 2 years in accounts payable or general accounting-related work
Job Responsibilities: ? Receiving all marketing related activities claims from the branch? Ensuring that all marketing claims are properly documented with
QualificationsBachelor's/College Degree in Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.Knowledge of the
Qualifications: Candidate must possess at least a bachelor's/college degree in Accountancy or equivalent.With good data entry skills and high attention to
Job Responsibilities: Receiving all marketing related activities claims from the branchEnsuring that all marketing claims are properly documented with Sales
Working with an emerging shared services organization, the Accounts Payable Segment Lead role in Procure-to-Pay partners with the designated Dover business
JOB DESCRIPTION:1. Treasury Operations (TO)? Communicates with concerned creditor bank with regards to request for Statement ofAccount (SOA), Official Receipt
Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust.
Duties and Responsibilities:1. Accurately record financial transactions, including accounts payable (AP), accounts receivable (AR), and general ledger
-PLEASE ATTACH YOUR CV/RESUME-Duties and ResponsibilitiesPetty Cash Disbursement, Liquidation and ReconciliationAccounts receivable and accounts payable
URGENT ! ! ! DIRECT HIRE ! ! ! JOB DESCRIPTION: Achieve the assigned Sales Target, Distribution (Retail Performance Standard or RPS), Collection and
Role purposeTo manage day to day bank receipting and bank reconciliation for 25 bank accounts in Australia. Support wide finance team with invoice receipting
Overview Salary 16,000 PHP ~ 20,000 PHP Industry Manufacturing Job Description A.Performs daily cash/check collection receiving, reporting, balancing and