Accounts Language

Graduate of Accountancy or Financial Management.Preferably with 1 year work experience in bookkeeping.Prepares Accounts payable and accounts payable.Handles

Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to

**Responsibilities**:- Maintaining financial reports, records, and general ledger accounts.- Preparing journal entries, analyses, and account reconciliations

**Required Qualifications**:- Bachelor's Degree holder in Accountancy, Finance or any related courses.- Preferably with at least 1 year experience as a

**Are You Looking For A Job? Here's What Orbit Can Offer You.**- 2k Non-Taxable Allowance- 20% Night Differential- 13th Month Pay- Monthly Incentives- Bonuses

We are looking for Non- voice agents for the accounts that we have.Accounts:TelcoHealthcareTravelSearch EngineSpotifyGoogleRetailSalesJob Qualifications:- At

Responsibility Includes responding to incoming calls from the customers, answering questions and inquiries, troubleshooting problems, providing information and

We are searching for a meticulous Project Director I to join our dedicated team at Fluor Corporation in Philippines. Growing your career as a Full Time Project

We are looking to hire an expert Property Accountant to join our passionate team at Jones Lang LaSalle Incorporated in Taguig. Growing your career as a Full

Applicants must have a college degree in Accountancy or in any accounting-related courses.- Preferably applicants with 6 months experience in general

**A&B Summit Distribution Inc.** is opening our doors for enthusiastic individuals to join our growing family. If you are a person who is looking for a career

Job description1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher.2) Ensure the

Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO

Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO

Processing, verifying, and posting receipts for goods sold.- Researching and resolving account discrepancies.- Processing and recording transactions.-

**Minimum Requirement**- _18 years of age and above_- _Strictly 6 to 12 months of Call Center experience_- _At least HS (old) or SHS Graduate_- _Above Average

**Minimum Requirement**- _18 years of age and above_- _At least HS (old) or SHS Graduate_- _Above Average - Good Communication Skills_- _Willing to work on

**Minimum Requirement**- _18 years of age and above_- _At least HS (old) or SHS Graduate_- _Above Average - Good Communication Skills_- _Willing to work on

**Minimum Requirement**- _At least 1 year call center experience (All voice experience only)_- _At least HS (old) or SHS Graduate_- _Above Average - Good

Reviewing support tickets and assigning them to the appropriate people- Accounting functions such as Accounts Receivable, Accounts Payable, Bank