ACCOUNTANT (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : AccountantDepartment : AccountingReports to : General Manager & President1. Knowledge, Skills and
Accounts Receivable Specialist Location: Philippines (Remote) Company: Atlanta-based Medical Device Company Salary: Up to $1,100 USD per month Job
Key Responsibilities: Cash Applications: Manage incoming payment workflows, cash receipts, and application operations. Cash Collections: Monitor outstanding
1. DAILY/WEEKLY DUTIES a. Receives and checks copy of Billed Invoices from KLPI Billing Personnel and update the Invoice Summary. b. Monitoring and
ACCOUNTING MANAGERJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:* Must be a
DIRECT HIRINGJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:* Must be a Certified
JR. Accountant - Collection JOB DESCRIPTION : Must be a graduate of BS in Accountancy or any Finance related course. Good technical knowledge of MS Excel and
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
- 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
Job Objective Provides accounting services and manages the finances of a company including recording accounts, paying bills, billing clients and customers,
Accounts Receivable/Credit Control (Accounting) Full time Add expected salary to your profile for insights Be a part of our fast-growing team and unchain
"LOOKING FOR FILIPINOS OR PHILIPPINES - BASED CANDIDATES" Position : Leasing Specialist/AP and AR Specialist Working Hours : Monday to Friday 9 am to 5 pm
Experience:Taxation: 3 years (Preferred)General Accounting: 3 years (Preferred)Education:Bachelor's DegreeLocation: DAVAO License: PreferredCPA (Preferred)
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
ACCOUNTANT (ACCOUNTING DEPT) BASED IN MAKATI JOB SUMMARY : - To ensure completeness and timely preparation of all tasks. - General Manager and President- all
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
JR. Accountant - Collection JOB DESCRIPTION : Must be a graduate of BS in Accountancy or any Finance related course. Good technical knowledge of MS Excel and
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
ACCOUNTING ASSISTANT- (ACCOUNTING DEPT) BASED IN MAKATI Job Summary : - To assist the Accountant in various tasks assigned to him/her- To ensure completeness
General Accountant BASED IN DAVAO DUTIES AND RESPONSIBILITIES : - Ensures maintenance of effective internal controls to assure safeguarding of assets and