Job Summary:The primary role is invoice entry, record management and working in close partnership with internal and external stakeholders within and outside
Requirements:Evaluation and AnalysisConducts initial assessment on the corporate borrower and its major shareholders/directors and lay out the necessary and
TO APPLY, KINDLY CREATE A PROFILE THROUGH THIS LINK: airtable.com/appC0URfp3MR48Oon/shr6YtYMKDXw8SKLy?prefill_Source+of+Lead=JobslinALWAYS CHECK YOUR E-MAIL IF
records and maintains financial transactions such as purchases, expenses, sales revenue, invoices and paymentsrecords financial data into the general ledgers,
The Back-office Assistant, in coordination with the Back-Office Assistant Team Leader, ensures the efficient day-to-day operations and handles the overall
POSITION SUMMARY:The accounting staff member is responsible for managing financial records, performing various accounting tasks, and supporting the financial
The Accounts Payable Assistant is responsible for the timely processing of payments of the company. Key duties include:Processing and reviewing invoices,
TOYOMISU, Inc.Bookkeeper Job Description and QualificationA. General Responsibility:Maintain an accurate record of TOYOMISU's financial transactionssuch as
The Accountant will be responsible for overseeing the day-to-day operations of the accounting department, including, but not limited to, responsibility over
An Assistant Accountant is expected to:Reviewing own work for accuracyFact-checking accounting informationRecording and validating financial
Bookkeeper | US Client | Night ShiftWith over 8,000 professionals across 9 delivery centers in the Philippines, we remains the country's largest offshoring
BOOKKEEPER – financial professional who is responsible for updating a company's financial accounts and records. Their duties include checking accounting
Job descriptionRequirements and skillsProven accounting experience, preferably as an Accounts Receivable Clerkor Accounts Payable ClerkFamiliarity with
Job descriptionResponsibilitiesAct as the point of contact between the manager and internal/external clientsPerforming basic office tasks, such as filing, data
Job Title: Accounting StaffJob Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related
Job Title: Accounting StaffJob Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related
URGENT ! ! ! DIRECT HIRE ! ! ! Job Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related
Issue official receipts (OR) and NVAR for the payment received.Encode issued receipts to eFM system with correct account codes conforming to the standard
Accounting AssistantWe are seeking a dedicated and detail-oriented Accounting Assistant to join our dynamicfinance team. This entry-level position is ideal for
Qualifications: Bachelor's degree in accounting, finance, or related field preferred.Proven experience in an accounting clerk or similar role, with exposure to