1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
Accounting Clerk (Remote) POSITION OVERVIEW: Stayable is seeking a detail-oriented and motivated individual to join our team as a Remote Accounting Clerk.
The **Specialist II, Intercompany Accounts Payable** is responsible for the payable accounting of small to medium sites in scope of the Intercompany Center of
Reconciles processed work by verifying entries and comparing system reports to balances.- Charges expenses to accounts and cost centers by analyzing
Qualifications:Candidate must be a graduate of BS Accountancy or Any Business Course.At least 2-3 year(s) of working experience in the related field is
At least 1 Year(s) of working experience in the related field is required for this position.- Required Skill(s): Ability to work efficiently in a fast-paced
Job description- Reviews general ledger accounts and preparing and adjusting journal entries- Performs account analysis and reconciliation, including bank
**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for
QUALIFICATIONS:- Must be knowledgeable on the following: Financial Statements Preparation, Bookkeeping, Disbursement, Accounts Receivable, Bank Reconciliation,
* Maintaining financial reports, records, and general ledger accounts.* Preparing journal entries, analyses, and account reconciliations and assisting with
The position will offer a great opportunity to strengthen your expertise in the accounting field.- Preparation of Sales Summary from the sales report provided
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.
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant reporting
**Job Title: General Ledger Accounting Assistant****Introduction**:Develops, implements and/or maintains one or more accounting systems: Journal entries,
Responsible for the creation of purchase invoice of accounts payable transactions in the accounting system for different business units.- Prepares accounts
Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.Organize all company financial programs and ensure
The **General Ledger Coordinator ll** is responsible of:- Accurately enter approved JEs from repository site (ECM) to the Accounting system (ERP) and making
**Primary Function**:The General Ledger Accountant is responsible for the day-to-day operationand maintenance of the organization's financial records. He/she