1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
Key Responsibilities:• Trade payable preparation - Ensuring that the transactions have been properly classified. • Reconciliation - perform perioding
Position Title: • ACCOUNTING ASSISTANTJob Requirements:• The candidate must possess a degree in Accountancy, Business, Finance, Banking, Commerce or
The Accounts Payable Assistant is responsible for the timely processing of payments of the company. Key duties include:- Processing and reviewing invoices,
5BDF CORPORATIONWe are in need of this position: ACCOUNTING SUPERVISOR / UNIT ACCOUNTANTQualification: Supervisory Responsibilities: Oversees Accounting
Embrace a unique opportunity to be part of a distinguished Accounting firm based in the East Coast of The US as their Senior Accountant!Exciting Perks:• A
Job descriptionResponsibilitiesAct as the point of contact between the manager and internal/external clientsPerforming basic office tasks, such as filing, data
Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily
We're looking for Accounting Supervisor! QualificationBachelor's Degree Accounting or any related field.With experience in Accounting Supervisor is a
1. Establishes, develops and maintains accounting methods, policies, practices, systems and procedures to ensure accurate and timely financial reports;2.
Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working
Job Responsibilities: ? Receiving all marketing related activities claims from the branch? Ensuring that all marketing claims are properly documented with
Working with an emerging shared services organization, the Accounts Payable Segment Lead role in Procure-to-Pay partners with the designated Dover business
Requisition Number: 98068 BASIC FUNCTION Position Overview Accounts Payable is the recording and processing of all financial transactions relating to
Hi #QuezonCity Residents,Its your time to work nearest to your place.To All Accounting graduates or any course related: DIRECT HIREACCOUNTING STAFF - Fresh
Key Responsibilities:Data Entry and Bookkeeping:Accurately enter financial transactions into the accounting system.Maintain organized and up-to-date financial
Responsibilities : JOB/BUSINESS TITLE: Cash Collections Specialist JOB PURPOSE/MISSION/SUMMARY : Resolves, collects, and manages current, past due and
BOOKKEEPER – financial professional who is responsible for updating a company's financial accounts and records. Their duties include checking accounting
Position Overview:We are seeking a skilled SAP FICO (Finance and Controlling) Consultant with a minimum of 3 years of experience to join our Application