Assist in handling/ monitoring various Accounts- Advances to employees- unliquidated advances, communication (personal consumption)- Due to BIR/ PHIC/
Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust.
MUST BE AN ACCOUNTING GRADUATEWITH 1 YEAR EXPERIENCE IN GENERAL ACCOUNTING, ACCOUNTS RECEIVABLE, ACCOUNTS PAYABLE.BUT FRESH GRADUATES ARE WELCOME TO APPLY.WORK
1. Recording Financial Transactions2.Accounts Receivable Management3.Accounts Payable Management4.Payroll Processing5.Bank Reconciliation6.Financial
Review and manage accounts payable and receivable. Review and analyze financial data and create reports on financial status based on the analysis results.
Responsibilities:• Ensuring that client information details are kept up-to-date.• Creating and sending invoices and statements to customers.• Checking
Responsibilities:Assist with the preparation and processing of financial statementsMaintain accurate financial records and ledgersPerform account
Are you a skilled bookkeeper with a background in property management? Join our team and work with leading property management companies in the United
Skills:Attention to Detail: Accuracy in recording financial transactions is crucial.Mathematical Skills: Basic math skills are essential for handling
ResponsibilitiesRecord day to day financial transactions and complete the posting processVerify that transactions are recorded in the correct day book,
Job DescriptionTrack company income and expendituresRecord cash receipts and cash disbursements in the journalPosts monthly balances to the general
URGENT ! ! ! DIRECT HIRE ! ! !JOB QUALIFICATIONS:Accounting Graduate AND/OR Experience in General Accounting, Accounts Receivable and PayableProficient in Bank
For more information about SAP Autism at Work, see ourwebsite. PURPOSE: We recognize that there are autistic people who have the right skillset and education
Company Profile: This company is an International Pump Manufacturer, famous for its market leader pump manufacturing activities worldwide, servicing companies
JOB DETAILS : Company Profile: This company is an International Pump Manufacturer, famous for its market leader pump manufacturing activities worldwide,
KEY RESPONSIBILITIES: Accounts Payable? Invoice Sorting and validation of supporting documents from Suppliers/ Local Entities;? Seek approval of received
Accounts Payable Clerk Specialist | Nightshift Salary: PHP21000/month Location: Ayala, Makati We are looking for an experienced Accounts Payable Clerk
Accounts Payable Clerk Specialist | Nightshift Salary: PHP21000/month Location: Ayala, Makati We are looking for an experienced Accounts Payable Clerk
Managing accounts payable using accounting software and other programsHandling accounts payable for separate entities and vendorsAnalyzing workflow
Company Overview:SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to