Requisition Number: 98011Position OverviewThe Client Operations Specialist will be responsible for providing customer service and managing the sales processes
-records and maintains financial transactions such as purchases, expenses, sales revenue, invoices and payments-records financial data into the general
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
About CitiCiti, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi
Duties and Responsibilities: Ensuring that the Company maintains an updated Alphalist of Data Entry System (BIR) based on the BIR form 2307 received from
Minimum Qualifications:- Education: Bachelor's Degree- Experience: At Least 6 months to 1 year of Office work experience- Proficient in Excel, word, and
We are looking for a Dynamic Virtual Assistant who is available to start straight away. We would prefer someone with experience in accounting. The VA's duties
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
Hi #QuezonCity Residents,Its your time to work nearest to your place.To All Accounting graduates or any course related: DIRECT HIREACCOUNTING STAFF - Fresh
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
Be a College graduate with a degree in BS in Accountancy or other business-related course· Have at least three 1 -2 years of experience as an Accounting
The Accounts Payable Assistant is responsible for the timely processing of payments of the company. Key duties include:- Processing and reviewing invoices,
Job descriptionResponsibilitiesAct as the point of contact between the manager and internal/external clientsPerforming basic office tasks, such as filing, data
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
Navigate the accounts payable email Reviewing documents/invoices and entering invoices accurately into the ERP system Potential audit of uploaded
Duties and Responsibilities:1. Ensuring that the Company maintains an updated Alphalist of Data Entry System (BIR) based on the BIR form 2307 received from
Hi #QuezonCity Residents,Its your time to work nearest to your place.To All Accounting graduates or any course related: DIRECT HIREACCOUNTING STAFF - Fresh
Job Purpose/Mission/Summary Provides operational, analytical and administrative support for order entry/fulfillment, logistics/supply chain, reports and
Overview Salary 25,000 PHP ~ 29,000 PHP Industry Manufacturing Job Description ·Accounts Receivable in-charge ·Sending of SOA to clients and recording of