Job Summary:Responsible for the accounting and finance department operations of the BranchDuties and Responsibilities:Accepts payment of Agents or Clients and
BOOKKEEPER (PROACTIVE) QUALIFICATIONS: Graduate of BS Accountancy, BS Accounting Management, BS Financial ManagementMust have experience in any accounting
PCCI FINANCE CORPORATION Is currently looking for:  BOOKKEEPER KEY RESPONSIBILITIES: Post daily transactions to the general and subsidiary ledgers;
QUALIFICATIONS Keen into detailsKnows how to use ExcelDUTIES AND RESPONSIBILITIESMonitor office supply levels and reorder as necessaryTag and monitor fixed
Responsibilities:Maintain accurate and up-to-date financial records using accounting software and spreadsheets.Record financial transactions, including
Responsibilities:Maintain accurate and up-to-date financial records using accounting software and spreadsheets.Record financial transactions, including
VOIM ENGLISH CORPORATION Our company is one of the top ONLINE Teaching Companies that provides a fun and interactive way for children and adults to learn
•Major DutiesoApproves and process petty cash disbursement and liquidation of Head Office, warehouse and provinces.oResponsible for GL accounts
About UsJB Hi-Fi Group is one of Australasia's largest and most trusted retailer groups. Specialising in consumer electronics, home entertainment, small
PROPERTY ACCOUNTANTProvide full scale accounting support for the property management team, and function as a key member of this management team.MAJOR
An Accounts Receivable Staff is responsible for maintaining accurate and up-to-date customer records. This includes timely generation of billing statements,
General Accounting Associate is responsible for carrying out daily treasury and accounting activities which include cash management, funding and reporting,
Job Summary:Responsible for the accounting and finance department operations of the BranchDuties and Responsibilities:Accepts payment of Agents or Clients and
1. Liaising bank transactions such as cheque encashments and deposit of daily cash sales & AR
The Finance and Admin. Assistant handles financial transactions, maintains records, processes invoices, and assists with administrative
Maintain accurate records of homeowners accounts, accounting records, and other financial records Prepare and distribute monthly billing statements for
Verify that all client-related invoices are processed on time.Tracking the aging of AR and promptly following up with clients for collectionsAcquires and
Job Description: 1. Maintain accurate records of homeowners accounts, accounting records, and other
Maintain accurate records of homeowners accounts, accounting records, and other financial recordsPrepare and distribute monthly billing statements for
Job Description:1. Maintain accurate records of homeowners accounts, accounting records, and other financial records2. Prepare and distribute monthly billing