WORK LOCATION: MarikinaWORK SCHEDULE: Monday - Friday | Weekends OffSALARY RANGE: ?16,000 - ?18,000- Graduate of BS Accountancy- Good technical knowledge of MS
ACCOUNTING ASSISTANT- (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : Accounting Assistant- Accounts Receivable (AR)Department : AccountingReports to :
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
ACCOUNTING MANAGERQUALIFICATIONS:Must be a Certified Public Accountant (CPA)Experience in internal audit is requiredExperience with one of the top external
Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align
- Must be a graduate of BS in Accountancy or any Finance related course.- Good technical knowledge of MS Excel and familiarity with SAP Business is an
Qualifications:- Must be a graduate of BS in Accountancy or any Finance related course.- Good technical knowledge of MS Excel and familiarity with SAP Business
Must be a graduate of BS in Accountancy or any Finance related course.Good technical knowledge of MS Excel and familiarity with SAP Business is an
Position/Job Title: JR ACCOUNTANT - COLLECTIONHead count needed: 1Work Location: MARIKINAWork Schedule: Monday to Friday (Weekends off)QUALIFICATIONS:• Must
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:• Must be a Certified Public
DUTIES AND RESPONSIBILITIES ACCOUNTING MANAGER* Overseeing the daily activities of the Cost Accounting and AP – Service Provider staff and ensuring that all
Responsibilities : JOB PURPOSE/MISSION/SUMMARY : Resolves, collects, and manages current, past due and outstanding invoices for assigned accounts of a given
BASIC PURPOSEThe Accounting Specialist is responsible for the timely and accurate submission of Fund Request and Statement of Accounts of certain critical
DUTIES & RESPONSIBILITIES :• Handle various accounts for billing and collection purposes.• Analyze the nature of the accounts receivable (AR) of assigned
ACCOUNTANT (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : AccountantDepartment : AccountingReports to : General Manager & President1. Knowledge, Skills and
NVISION DIGITAL SOLUTIONS INC. is a multimedia company providing full service, creative design, and customized cost-effective products to advance our
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Requisition Number: 98273 BASIC FUNCTION Position Overview The Credit Controller is responsible for promptly collecting payments, maintaining the accounts
Reports to: Accounting SupervisorWork Location / Area Coverage: Makati CityWork Schedule: 48 hours work schedule (Monday - Saturday)KNOWLEDGE, SKILLS, AND
• To assist the Accountant in various tasks assigned to him/her.• To ensure completeness and timely preparation of all tasks.• Reports to the Accounting