Duties and Responsibilities:1. Managing general ledger journal entries and credit card and bank account reconciliation.2. Preparing accounts payable
ACCOUNTS RECEIVABLE Job Descriptions: Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account
Job Title: Accounts Receivable Specialist (CSR)Work Schedule: Graveyard scheduleOffice Location: Ortigas, Pasig SiteHow you'll make an impactGenerating reports
Job Description This position is responsible in performing high-level analysis of the different processes within the Accounts Payable team and come up with
Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalent o At least 2 years in accounts payable or general accounting-related work
Qualifications: Candidate must possess at least a bachelor's/college degree in Accountancy or equivalent.With good data entry skills and high attention to
Role purposeTo manage day to day bank receipting and bank reconciliation for 25 bank accounts in Australia. Support wide finance team with invoice receipting
Working with an emerging shared services organization, the Accounts Payable Segment Lead role in Procure-to-Pay partners with the designated Dover business
Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust.
Location: Pasay City • 1-3 years accounts receivable/accounts payable and general accounting experience. • Monday to Saturday, 9am to 6pm • With overtime
A. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against
Location: Pasay CitySalary Range: To be discussedA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the
URGENT HIRINGWork location: Pasay CityJob type: Full-timeSalary: To be discussed during the interviewWork Schedule: Monday - Saturday, 9am to 6pmJob
1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against business plan
URGENT ! ! ! DIRECT HIRE ! ! ! JOB DESCRIPTION: Achieve the assigned Sales Target, Distribution (Retail Performance Standard or RPS), Collection and
Overview Salary 16,000 PHP ~ 20,000 PHP Industry Manufacturing Job Description A.Performs daily cash/check collection receiving, reporting, balancing and
Duties and Responsibilities:1. Accurately record financial transactions, including accounts payable (AP), accounts receivable (AR), and general ledger
RESPONSIBILITIESDailyCollate all projected collectible commissions based on premiums paidPrepare daily transactions – check payments, bank recon, cash
RGENT HIRING BILLING ASSISTANT/COLLECTION ASSISTANTLocations Available: Makati/BGC TaguigSalary: ******** QUALIFICATIONS:Bachelor's Degree holder in Financial
Nature of work includes, but not limited to:Compiling and reviewing financial information.Preparing financial forms, documents, and generate