**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME and consumer markets
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
Create and/or monitor Master file of Accounts.· Audit monthly billing from Third-party provider.· Prepare report for bad accounts and discrepancies.·
Floor Center is looking for individuals who want to join our growing family! Join us in our quest to becoming the leading provider of home and office
Qualifications:* Candidates must possess at least a Bachelor's/College degree, professional licence in finance/accountancy/ banking or equivalent* Preferably
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
_**ComWorks - This is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
**IMMEDIATELY Looking for: Accounting Assistant**Our company is currently in the lookout for an Accounting Assistant who can help the company in terms of
We are looking to hire a creative Accounting and Finance Manager to join our amazing team at FValentin Prime Devt. Corporation in Quezon City. Growing your
URGENT HIRING!!!!JOB SUMMARY:Handles Accounts Payable, checks Accuracy of Books of Accounts, prepare financial reports, BIR , SEC, LGU and other government
_**ComWorks Inc. - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets
Must be proficient in Microsoft Excel.With good communication skills;Knowledgeable in General Accounting, Accounts Payable, Payroll, and Bookkeeping;Must have
Responsible for reviewing and timely processing of different types of AP documents by following company standard procedures. This includes the following:-
*Willing to work in PASAY- At least 1 year of working experience in the same related field- Knowledgeable in any computerized accounting system- Has the
Responsible for ensuring purchases are received at expected place and time. Performs all duties related to purchase order entry and post entry. Interacts with
Responsible for ensuring purchases are received at expected place and time. Performs all duties related to purchase order entry and post entry. Interacts with
The administrative assistant will help the administrative officer with the following tasks:- Prepare billings of tenants- Monitor collections/ accounts payable
Reviews billings (rentals and utilities) and requests for payments, reimbursements and cash advance to ensure that all the information appearing on them is