Responsibilities:Assist with accounts payable and accounts receivable duties, including processing invoices, tracking payments, and reconciling
1. Preparation/processing of Sales Invoices, Service Invoices, Statement of Account, Delivery Receipts for all accounts2. Endorse signed documents (SI/DR, SA)
Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliationReconciles, investigates, corrects, and adjusts
Responsibilities:*Perform accurate and timely data entry or financial transactions into accounting software.*Assist accounts payable and accounts
Qualifications** Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk but not required** Familiarity with
Responsibilities:Assist with accounts payable and accounts receivable duties, including processing invoices, tracking payments, and reconciling
Qualifications** Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk but not required** Familiarity with
Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliationReconciles, investigates, corrects, and adjusts
• Overseeing daily transactions (e.g., accounts payable/receivable, costing, general ledger, and bank reconciliations)• Participating in tax audits and
Financial Record-KeepingMaintain accurate financial records: Ensure all financial transactions are recorded correctly in the company's accounting system.Update
Ensure the completeness and validity of every received credit application before endorsing it to C&C Supervisor for credit verificationAssists on matters
*Assist the Accounting Manager in the following tasks:Improvement of current financial policies, procedures and controlsManagement of the overall functions in
An Accountant helps businesses make critical financial decisions by collecting, tracking, and correcting the companys finances. They are responsible for
"LOOKING FOR FILIPINOS OR PHILIPPINES - BASED CANDIDATES" Position : Leasing Specialist/AP and AR Specialist Working Hours : Monday to Friday 9 am to 5 pm
Accounting Specialist - Project Based (Start ASAP) Opportunity Expired Opportunity awaits here at Belo Medical Group! Opportunity details Opportunity Type
Responsibilities:*Perform accurate and timely data entry or financial transactions into accounting software.*Assist accounts payable and accounts
Qualifications** Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk but not required** Familiarity with
Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliationReconciles, investigates, corrects, and adjusts
Responsibilities:Assist with accounts payable and accounts receivable duties, including processing invoices, tracking payments, and reconciling
1. Develop and implement financial strategies to achieve company objectives and targets.2. Lead the budgeting and forecasting process, ensuring alignment with