Bookkeeper, Quezon City Area **Contact**: 09175117591 **Description**: Responsible for maintaining the financial records of a company by accurately recording
1. **Ac**counting**: - Responsible for the accuracy and timeliness of accounting - Oversee and manage the general accounting functions, including, but not
MINIMUM QUALIFICATIONS: - Bachelor's degree in Accounting, Finance, or related field - Preferably with previous experience in handling Accounts Payable
PRIMARY FUNCTION: An Accounting Assistant supports the accounting department by performing basic tasks including processing and recording transactions,
**Responsibilities**: - Providing support to the Accounting Department. - Performing basic office tasks, such as filing, data entry, answering phones,
Duties and Responsibilities: - Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. - Help with 1099
Duties and Responsibilities: - Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. - Help with 1099
Duties and Responsibilities: - Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. - Help with 1099
We are hiring a hardworking Accounting Specialist to join our vibrant team at Stone Depot in Davao City. Growing your career as a Full Time Accounting
Responsible for providing financial, administrative, and clerical services. This includes processing and monitoring payments and expenditures. Providing these
Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings - Types a variety
Overall responsible for data recording into QB and integrity of accounting data Checking, validating and the accuracy of Invoices for AP Processes. Updating
**JOB DESCRIPTION (Bookkeeper)** We are looking for an organized and detailed Bookkeeper to join our team to support our day-to-day operations in the finance
General Accounting - Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings -
Accounts Receivable , Accounts Payable , Sales , Cost of Sales and other related accounting matters. Assess current practices and procedures, make
**DUTIES & RESPONSIBILITIES**: - Makes daily collection follow-ups of all unpaid premium billings - Coordinates with messengers / collectors regarding daily
-Receive, check and verify Billings for Utilities, Invoices from Suppliers, CRF for other disbursements including Cash Advances, Reimbursements, PCF
Job Description - Administer proper coding and manage invoices and document all processes and systems. - Monitor all account payable checks, prepare invoices
Job summary Sr. Accountant / Accounts Payable / Receivable Specialist - Alabang Bookkeeping & Small Practice Accounting (Accounting) Job
Who we are: eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable