**DUTIES AND RESPONSIBILITIES**: - Monitoring the accounts receivable of the assigned Division. - Preparation of necessary documents for submission of billing
Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliation Reconciles, investigates, corrects, and
Accounting Assistant will be well organized and comfortable dealing with financial data. This individual will be responsible for overseeing the accounts
Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle. - Jointly
Job Opening for Bookkeeper/Accounting Position Our company, CANDID COFFEE, is currently seeking a skilled and detail-oriented individual to join our team as a
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 of Accounting Clerk: - Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting
**Qualifications**: - Graduate of Accountancy, Finance (or any related course) - With at least 2 years of related work experience (accounts payable, accounts
**DUTIES AND RESPONSIBILITIES**: - Monitoring the accounts receivable of the assigned Division. - Preparation of necessary documents for submission of billing
>>Provide accounting and clerical support to the accounting department >>Type accurately, prepare and maintain accounting documents and records >>Prepare bank
Responsibilities: *Perform accurate and timely data entry or financial transactions into accounting software. *Assist accounts payable and accounts receivable
We are looking to hire an expert Accounting Associate to join our high calibre team at WSU GROUP OF COMPANIES in San Juan. Growing your career as a Full Time
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 of Accounting Clerk: - Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting