? Bachelor's Degree in Accountancy, Finance, Credit and Collection, or any related course? 2-3 years experience as Accounts Receivable/Collection Assistant or
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
Manage all accounting transactionsBook Keeping TasksPrepare budget forecastsPublish financial statements in timeKnows MS Excel Formulations like Vlookup,
JOB DESCRIPTION:1. Assisting with accounts payable and receivable2. Maintaining financial records and documentation3. Preparing and processing invoices4.
ACCOUNTING ASSISTANTBrief Description· Support accounts payable and receivable functions.· Prepare and post journal entries.· Assist in the preparation of
JOB RESPONSIBILITIES• Receiving all marketing-related activities claims from the branch• Ensuring that all marketing claims are properly documented with
• Support accounts payable and receivable functions.• Prepare and post journal entries.• Assist in the preparation of financial statements and
Brief Description· Support accounts payable and receivable functions.· Prepare and post journal entries.· Assist in the preparation of financial statements
Brief Description· Support accounts payable and receivable functions.· Prepare and post journal entries.· Assist in the preparation of financial statements
Brief Description· Support accounts payable and receivable functions.· Prepare and post journal entries.· Assist in the preparation of financial statements
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
ACCOUNTING ASSISTANTSalary Range: Php 16,770.00Work Schedule: 8am to 5pm (Monday to Saturday)Working Location: Tandang Sora Quezon City Brief Description·
Brief Description • Support accounts payable and receivable functions.• Prepare and post journal entries.• Assist in the preparation of financial
Brief Description· Support accounts payable and receivable functions.· Prepare and post journal entries.· Assist in the preparation of financial statements
The Accounting Specialist is vital in ensuring the organization's financial records' accuracy and integrity. This position involves various accounting tasks,
JOB RESPONSIBILITIES Receiving all marketing-related activities claims from the branchEnsuring that all marketing claims are properly documented with Sales &
Duties and Responsibilities: Accurately record financial transactions, including accounts payable (AP), accounts receivable (AR), and general ledger
Duties and Responsibilities: Managing general ledger journal entries and credit card and bank account reconciliation.Preparing accounts payable
Job Responsibilities: Receiving all marketing related activities claims from the branchEnsuring that all marketing claims are properly documented with Sales
Job Responsibilities: ? Receiving all marketing related activities claims from the branch? Ensuring that all marketing claims are properly documented with