**Responsibilities**: - Process invoices and daily transactions and expenses - Perform administrative support functions - Update and maintain accounting
The Specialist II, Intercompany Accounts Payable is responsible for the payable accounting of small to medium sites in scope of the Intercompany Center of
**Responsibilities** - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices -
Manage and oversee the daily operations of the accounting department including: - Sales and Accounts Receivable recording and Monitoring - Expenses and
supervising general staff clerks and junior accounting personnel, and performing different accounting functions simultaneously. - He/she must communicate
**Job Purpose** Overall accountability and ownership of the Operational and Accounts Receivable activities of IWG Franchise entities. **Duties and
The **General Accounting Officer/Supervisor** shall assist the Accounting Manager in overseeing the day-to-day Finance operations, which include financial
Mainly responsible for General Accounting in a BPO company. Accounts payable/receivable. Prepare accounting/financial reports. - Develop and monitor budget
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.
1. Job Purpose Maintains the Accounts Receivable, Inventory, PPE and Accounts Payable subsidiary ledgers of the area coverage ensuring that transactions are
**JOB SUMMARY**: The Accounting Assistant support the Accounting department by performing clerical tasks, including processing and recording transactions,
**Qualifications**: - Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent - Require computer skills: MS Office & MS Power Point - At least 1
_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets
ACCOUNTING SPECIALIST Basic Function: Provides Under direct supervision produces and distributes invoicing and posts accounts receivable payments. Maintains
Job description A. Administrative General Tasks 1) Prepares and dispatches general correspondence, both local and foreign. 2) Prepares and dispatches
**QUALIFICATIONS**: **Must have a Bachelor's Degree in Accountancy ONLY** *With at least 1year accounting experience *Must be willing to work in BGC Taguig
**JOB SUMMARY** The Sales Executive supports the District Sales Supervisor in attaining the sales objectives based on Total Portfolio Selling (TPS) in the
**QUALIFICATIONS**: - Must be a college graduate of any (4) four years course - With selling experience in construction related products is an advantage -
Ultimately, you should be able to ensure our financial management is accurate and effective. **Responsibilities**: - Oversee daily transactions, including
Persons hired for this position will be responsible for providing inter-company accounting and reconciliation services to **3M** subsidiaries. Currently, 3M is