Accounts Entry System

Recording and Reconciliation Check the completeness and accuracy of the uploaded power bills in SAP (accounting system) by the BSG based on the revenue

Summary of Position:- The Financial Accountant will specialize in General Accounting. He/ She will be responsible for closing of the books for the assigned

ACCOUNTS PAYABLE SPECIALIST (OFFICE-BASED) Bookkeeping & Small Practice Accounting (Accounting) To be a successful candidate, you will work closely with the

Qualifications:BS Accountancy or BS Accounting Technology (Fresh graduates are also welcome to apply)Knowleagable in accounting, preferably as an Accounts

Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables vouchers of all

- Responsible for the use of a double-entry accounting system, adjusting and journal entries.- Ensure that financial records are kept following Generally

We are seeking a detail-oriented and proactive Billing and Collection Assistant to join our team at Green Innovations, Inc. The successful candidate will be

The Collector is primarily responsible of the following:1. Follows and understands Distributor Core Work Processes.2. Collects accounts receiveable daily basis

· System Data Entry· Assists customer orders and inquiries· Order/Stocks Replenishment· Report variances and correction of stock qty· Collections of due

· System Data Entry· Assists customer orders and inquiries· Order/Stocks Replenishment· Report variances and correction of stock qty· Collections of due

· System Data Entry· Assists customer orders and inquiries· Order/Stocks Replenishment· Report variances and correction of stock qty· Collections of due

· System Data Entry· Assists customer orders and inquiries· Order/Stocks Replenishment· Report variances and correction of stock qty· Collections of due

· System Data Entry· Assists customer orders and inquiries· Order/Stocks Replenishment· Report variances and correction of stock qty· Collections of due

· System Data Entry· Assists customer orders and inquiries· Order/Stocks Replenishment· Report variances and correction of stock qty· Collections of due

The Tax role will be critical to the success of the Tax Department will support the rapid growth of our business. Role will support all areas of taxation in

Accounts Payable Specialist - Work From Home The Accounts Payable Specialist completes payments and controls expenses by receiving, processing, verifying, and

KDCI Outsourcing is looking for a dedicated Accounts Payable Specialist to oversee and manage incoming invoices, both current and overdue. This critical role

**Minimum Qualifications**- At least 3 years of working experience in a related industry such as Construction, Real Estate, and Energy- Excellent in oral,

We are on the lookout for a remarkable Accounting Officer to join our experienced team at MANDRIVA BUILDERS INC. in Manila. Growing your career as a Full Time

We are in need of an organized Marketing Reporting Specialist to join our all-star team at Right Customer in Manila. Growing your career as a Full Time