Accounts Entry Inventory

The Accounting supervisor is responsible in overseeing the whole accounting process which also includes tax compliance. He/she shall supervise the accounting

**Responsibilities** - Daily Accounts Receivable functions: Invoicing, Payment Reconciliation, Debtor Collection. - Daily Accounts Payable functions: Organize

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

**Job Description and Responsibilities**: - Assist with preparation of financial statements, schedule of accounts and other related reports - Prepare monthly

Job summary Sales Support Administrator in fast-paced telecommunications environment Facilitate and streamline client's sales operations Coordinate sales

**Job Qualifications**: - Graduate of any 4 year course - With 2-3 years working knowledge on core SAP transactions including Order-to-Cash Management -

**Job Qualifications**: - Graduate of any 4 year course - With 2-3 years working knowledge on core SAP transactions including Order-to-Cash Management -

With Bachelor's Degree in Accounting or equivalent - A minimum of 2 years' experience with accounts payable or similar roles - Proficient in Excel and Word -

Job summary Install, configure, manage, maintain, test, evaluate, and repair computer networks, workstations, support server system(s), supporting

Responsible for providing financial, administrative, and clerical services. This includes processing and monitoring payments and expenditures. Providing these

Job summary Responsible for ensuring that Purchase Orders are raised and approved, goods and services are received and orders are receipted in a complete,

Job summary Conduct appropriate account activity on final billed claims Maintain inventory on desks with no backlog Collect on previously appealed claims Job

Job summary Respond to customer inquiries and complaints Monitor sales activities Inventory stock and reorder when necessary Job seniority:entry level

Job summary Document/Collateral Custodian Specialist Handle custodianship and inventory monitoring Support different types of loans and documents Job

Job summary Develops, directs, plans, and analyzes financial standing, programs, and procedures Makes company plans and recommendations based on financial data

Manages and directs several of the following supply chain activities of the plant: inventory management, raw - mat procurement, production planning, IMPEX and

We are seeking a capable General Accounting Associate to join our growing team at Lpubatangas in Philippines. Growing your career as a Full Time General

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

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

**Main Function**: - Responsible on receiving, sorting, storing, packing and taking inventory of RUD stocks, keeping records and organizing for the shipping of