Accounts Entry

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

ACCOUNTANT Job Description: Fresh graduate are welcome also (but the course must be an Accountancy)Must have an experience at least 1-2 years as

Job Description:ZipMatch is seeking a Customer Service Specialist to join our team in Caloocan, NCR, PH. As an Entry Level position, we are looking for

Accounts Payable Clerk - US Client | Night Shift | OrtigasThe Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the

Responsibilities:Maintain and manage precise financial records, encompassing accounts payable/receivable, general ledger entries, and bank

1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.

Job descriptionResponsibilitiesAct as the point of contact between the manager and internal/external clientsPerforming basic office tasks, such as filing, data

Job Description:BeautyMNL, a leading beauty and wellness e-commerce platform based in Taguig, NCR, PH, is seeking a part-time Accounts Receivable professional

Job Description:Petron Corporation is seeking a reliable and confident Online Operations Associate to join our team in Pasig, NCR, PH. This part-time

Job Description:Kumu is seeking a dynamic and energetic Online Client Relations Associate to join our team in Caloocan, NCR, PH. As an Entry Level position, no

We are looking for a Key Account Specialist to join our team and help us develop long-term relationships with our key customers. The Key Account Specialist

Work Location: Quezon City Job Description:• Prepare cash and check vouchers.• Maintain appropriate filing systems.• Assist in billing and

Requirements:Evaluation and AnalysisConducts initial assessment on the corporate borrower and its major shareholders/directors and lay out the necessary and

POSITION SUMMARY:The accounting staff member is responsible for managing financial records, performing various accounting tasks, and supporting the financial

- Responsible for the timely and accurate processing of all Accounts Payable for payment, prepares the vouchers for payment, and records the transaction in the

About the role: We are seeking a diligent and proactive Collections Data Analyst to join our team. The Collections Data Analyst will play a crucial role in

• Prepare cash and check vouchers.• Maintain appropriate filing systems.• Assist in billing and collection related activities.• Assist in Asset

Work Schedule: 8am to 5pm (Monday to Saturday)Work Location: QUEZON CITYDuties and Responsibilities:• Providing support to the accounting department.•