Full-timeState/Province: National Capital Region (Manila)Business Group: DCSBusiness Line: Geography OHWork Location Model: HybridOperating Group: Group
Job DescriptionEmpower Your Global Career Journey with Our International Client!Be part of a transformative career journey with our client, where borders are
Must Have:o Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalento At least 2 years in accounts receivable or general
ACCOUNTING OFFICER1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers'
Description:Reports To Finance OfficerThe Finance Assistant for Accounts Payable and Financial Reporting performs daily accountingtasks that will support our
Must Have:o Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalento At least 2 years in accounts receivable or general
Company Profile: A leading German company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
WE ARE GROWING OUR FINANCE TEAM! We are adding an Accounts Payable Specialist who will execute various administrative tasks as delegated and ensures the
Job Description: Shopee Philippines is seeking a detail-oriented and responsible individual to join our team as an Online Accounts Payable in Davao City. As a
Partial Audit* Shall facilitate the preparation of partial audit every Saturday and/or is any agent is on scheduled leave or there is a turn-over of
BSFIL Technologies, Inc. a Filipino-owned, manufacturing and distributing company of raw food ingredients is looking for a Credit and Collection Associate.The
Job SummaryChecks referral forms per clients' accounts.Ensure accuracy of the billing and conducts reconciliation of outstanding balancePrepares statement of
DUTIES AND RESPONSIBILITIES1. Oversee the team for the preparation of Deed of Absolute Sale2. Ensures that all prepared DOAS are sent to buyer for signature3.
JOB DESCRIPTIONQualificationGraduate of Business related degreeKnowledge in MS Office ApplicationKnowledge in accounts managementDuties and
Outcome to drive.Communication with all department's payment process Automise the payment from Systems (SAP Business One) Build the payment and documentation
RESPONSIBILITIES: Handles and answers incoming emails of clients in relation to status of units for turnover as well as acknowledged and coordinate with
With over 7,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.
ACCOUNTANTWork for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme! Apply now and
Job descriptionRequirements and skillsProven accounting experience, preferably as an Accounts Receivable Clerkor Accounts Payable ClerkFamiliarity with
- Willing to START ASAP in CEBU- Can accept a Salary Range of ?55,000 - ?60,000- Must be below 49 years of ageJOB SUMMARY:Responsible for the overall