Accounts Payable Receivable

Objective:Provide support to Finance department in optimizing cash flow and reporting.Responsibilities:Assist in the preparation and analysis of financial

The Accounting Specialist is vital in ensuring the organization's financial records' accuracy and integrity. This position involves various accounting tasks,

1. Job Qualification:• Accounting Graduate• Preferably with 1 year experience in General Accounting, Accounts Payable and/orAccounts receivable but fresh

BS Accounting GraduateFresh Graduate are welcome to applyExcellent use of Microsoft Office, and Excel and very good in spreadsheetsClose Attention to

Type of Work: HYBRID work environment, work in office (2 or 3 days a week, depending on frequency of meetings), while the rest of the week is work from

### Job Title: Remote Accountant **Company:** Zalora Philippines **Location:** Davao City, Davao, PH **Job Type:** Part-Time **Seniority:** Entry Level **Years

Manage all accounting transactionsBook Keeping TasksPrepare budget forecastsPublish financial statements in timeKnows MS Excel Formulations like Vlookup,

Key Responsibilities: Financial Accounting: Assist in maintaining financial records and ensuring compliance with accounting policies and procedures.Support in

Brief Job Description:To do the assigned duties and responsibilities as staff for the accounting department, reporting directly to the Finance Manager.Duties &

Job Title: BookkeeperLocation: RemoteWe are looking for someone who can manage day-to-day financial transactions and ensure our records are accurate and

URGENT HIRING!!!ADMINISTRATIVE ASSISTANTLocation: Makati CitySalary: ******** QUALIFICATIONS:Completed a minimum of 4 years bachelor's degree in Financial

BENEFITS : Goverment Mandated Benefits Vacation leave Sick Leave HMO 13th Month Pay Performance Bonus JOB DETAILS : Company Profile: A European IT global BPO

BENEFITS : Free Processing of Working Visa Government Mandated Benefits Medical Assistance HMO for the employee plus 2 dependents (covered by the company) upon

JOB RESPONSIBILITIES Maintaining Marketing Budget Program, Accrual, & Actual ExpensesReceiving all marketing related activities claims from the branchEnsuring

JOB RESPONSIBILITIES Receiving all marketing-related activities claims from the branchEnsuring that all marketing claims are properly documented with Sales &

JOB RESPONSIBILITIES• Receiving all marketing-related activities claims from the branch• Ensuring that all marketing claims are properly documented with

Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily

Looking for a fulfilling career in Admin and Accounting? Join Us! LOOKING FOR A FULFILLING CAREER IN ADMIN AND ACCOUNTING? JOIN US!Are you an organized

Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily

AR/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty