General Accountant BASED IN DAVAO DUTIES AND RESPONSIBILITIES : - Ensures maintenance of effective internal controls to assure safeguarding of assets and
DUTIES AND RESPONSIBILITIESEnsures maintenance of effective internal controls to assure safeguarding of assets and reliability of financial statements.Ensures
GENERAL ACCOUNTANTEXACT LOCATION: BUNAWAN DAVAOJob descriptionOVERALL JOB DESCRIPTIONResponsible for the direction, administration and control of all General
Job DescriptionDirectly reporting to General Manager, the Senior Accountant processes Accounts Payable and Direct/Indirect Tax compliance, handle bank/cash
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
- Prepares payable and journal vouchers, expense and accounts payable reports;- Checks and updates correct entries in payable and journal vouchers;- Analyzes,
Job Description• Tracks and maintains daily receipts. Prepares bank deposits for checks, analyzes daily bank statements and posts payment to the correct
? Daily accounting bookkeeping, preparing periodic reports, and analysis for treasury activities and financial performance.? Monitoring, and managing the
Working with an emerging shared services organization, the Master Data Management Analyst is responsible for supporting Dover's vendor and customer set up
Company Profile: This company is an International Pump Manufacturer, famous for its market leader pump manufacturing activities worldwide, servicing companies
BENEFITS : Yearly incentive Bonus Medical Reimbursement Monthly allowance Leaves (28 days) HMO (with 2 free dependents) Life Insurance Christmas Gift
Dover Business Services Cebu is looking for professionals with background in the following to join us this year: : Accounts Payable Analyst: Manage and process
Job Description: Will work as an Account Payable Associate for a US Based Client Processing accounts and incoming payments in compliance with financial
Review and verify invoices for accuracy and appropriate documentation Reconcile vendor statements and address any discrepancies Prepare checks for payment and
Level Description 'Support' Leveling Guide consists of jobs that provide administrative and customer service support. Work is typically guided by precedent and
GRAVEYARD SCHEDULE and CAN START ASAP APPLICANT SHOULD BE RESIDING WITHIN NCR WORK FROM HOME OPPORTUNITIES Applicant Must be equipped with laptop/PC 5th Gen/8g
"LOOKING FOR FILIPINOS OR PHILIPPINES - BASED CANDIDATES" Position : Leasing Specialist/AP and AR Specialist Working Hours : Monday to Friday 9 am to 5 pm
Posted 2 days ago and deadline of application is on 20 Aug Recruiter was hiring 7 hours ago Posted 2 days ago and deadline of application is on 20 Aug
We're more than just a workplace. We're a family. Visit the contact us form to submit an application. Project Management Officer | IT Job Description: The