Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
Duties and Responsibilities:The role of an Accounting Supervisor involves the supervision and management of the accounting department's day to day activities
Industry: Shared Services Location: Taguig City Salary: Php100,000 monthly Work Schedule: Day shift Work Set up: Hybrid Setup after regularization Benefits:
Industry: Shared Services Location: Taguig City Salary: Php100,000 monthly Work Schedule: Day shift Work Set up: Hybrid Setup after regularization Benefits:
Industry: Shared Services Location: Taguig City Salary: Php100,000 monthly Work Schedule: Day shift Work Set up: Hybrid Setup after regularization Benefits:
Industry: Shared Services Location: Taguig City Salary: Php100,000 monthly Work Schedule: Day shift Work Set up: Hybrid Setup after regularization Benefits:
Industry: Shared Services Location: Taguig City Salary: Php100,000 monthly Work Schedule: Day shift Work Set up: Hybrid Setup after regularization Benefits:
ACCOUNTING STAFFRequirement : 1Salary Range : P P 25,000.00 – P 30,000.00JOB DESCRIPTION:Responsible in processing and monitoring of payments which includes
QUALIFICATIONS:Graduate of BS in Marketing, BS in Advertising, Multimedia Arts or any business courseAt least 1 year as Marketing AssistantSPECIFIC DUTIES AND
?- Preparing of aging report of AR.- Resolving issues on collection, credit memos, and delinquent accounts- Preparing of customers' statement of account-
About PenbrothersPenbrothers is an HR & remote talent management partner and one of the fastest growing companies in the Philippines. We provide talented
The RoleFinStrat Management (âFSMâ) is seeking a motivated individual to join our team as a Bookkeeper. This is a full-time remote role supporting accounting
Specialist Level Candidates - Offer Php30kJunion Assistant Manager Level Candidates - Offer max Php60k Job Objective/sThe General Ledger (GL) Accountant is
Qualifications Preparing of aging report of AR. Resolving issues on collection, credit memos, and delinquent accounts Preparing of customers' statement of
ACCOUNTING OFFICER1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers'
To provide compliance by maintaining accurate books on accounts payable and receivable, payroll and daily financial entries, and reconciliations. To perform
Ensuring accurate financial records, reports, and general ledger accounts are maintained.Creating journal entries, conducting analyses, and reconciling
Job Responsibilities:• General finance functions which may include accounts receivable and accounts payable • Process general ledger journal entries •
Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 22 U.S. office locations, one in the Philippines and more
Outcome to drive.Communication with all department's payment process Automise the payment from Systems (SAP Business One) Build the payment and documentation