Accounts Planning San Juan Jobs

**Qualifications**: - Graduate of Accountancy, Finance (or any related course) - With at least 2 years of related work experience (accounts payable, accounts

Responsibilities - Processing and recording accurate and detailed customer data - Managing and maintaining customer accounts - Gathering customer requests and

**Qualifications**: - College Graduate - With at least 2 years of related office experience - Computer literate - With great attention to detail - Must have

Qualifications: -A graduate of BSBA Accountancy -At least 6 months of Payables Accounting experience -Exposure to Computerized Accounting System an advantage

We are seeking an ambitious Branch Sales Officer to join our incredible team at Security Bank Corporation in San Juan. Growing your career as a Full Time

Expands sales with existing accounts - Responsible in achieving market share target - Responsible in achieving individual targets for each product category -

Qualifications: Graduate of BS Accountancy or any related accounting courses Keen to details Knowledgeable in Microsoft Office and SAP Job Summary: Calculates

Job Description: - Process disbursement vouchers, payments and deposits. - Perform administrative support functions. - Update and maintain accounting database

Design social media strategies to achieve marketing targets - Manage, create and publish original, high quality content - Administer all company social media

Make presentations and present, promote and introduce products to the Doctors or Healthcare Specialists. Analyze sales data to improve results. Reach, and

1. All bank related transactions, such as opening and closing of accounts and updating of signatories. 2. Check and cash deposits. 3. Check preparation and

Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle. - Jointly

Assist in the Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle. - Actively

The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.

Manage and compile all proof of deliveries (POD) with customer purchase order document - Verify and identify discrepancy of manual tax invoices versus system

Responsibilities of Accounting Clerk: - Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting

**Responsibilities**: - Responsible for the accurate and timely recording of all accounting transactions in the books of accounts of the company. - Records

**About Us**: Top Asia is more than a consulting and outsourcing company. We are focused on people by building a strong camaraderie culture, establishing a