Company Profile: One of the leading American multinational healthcare companies that serves 150 countries globally to promote best healthcare across all ages
Company Profile: One of the leading American multinational healthcare companies that serves 150 countries globally to promote best healthcare across all ages
Join UCT and be part of the fastest-growing sector in the world! We indirectly touch every semiconductor chip that goes into every smartphone, smart car and
AR Accounting Associate is responsible to:a. Ensure customers are invoiced timely and accurately.b. Ensure communication to customers via email or phone
Evergreen Rubber Corporation is seeking a proactive individual with a proven high-quality work ethic to fill the position of Accounts Payable Officer to
COMPLIANCE ANALYST Responsibilities: Data preparation for business taxes for BIR, Municipality and other Government AgencyGather thru system of Sales for
1. Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other support
An Accounts Payable Specialist works in the accounting department of a business to ensure all money going out is properly allocated. They are
Job OverviewWe are seeking an experienced and detail-oriented Accounts Payable Specialist to join our finance team at KDCI Outsourcing. The ideal candidate
Duties: Updating receipts for delivery Monitoring and filing of Sales Invoice and Delivery receipts Processing of debit and credit memos Matching of collection
Accounts Receivable OfficerShift: 1:00 PM - 10:00 PM PHT/ 2:00 PM - 11:00 PM PHT , Monday to Friday | Work Set-up: Onsite, Angeles, PampangaOffer:
Managing accounts payable using accounting software and other programs.Handling accounts payable for separate entities and vendors.Analyzing workflow
ACCOUNTING ASSOCIATE (AP)FMCG (Fast Moving Consumer Goods) IndustryIntroduction: If you're passionate about precision in financial management and seek a role
The BenefitsWork From HomeAttendance, Performance, and Referral BonusesPaid Holidays and Time OffsHealth CardCore Tasks:Manual upload from Sage 300 CRE to AP
Prepares Journal Voucher & bookkeepingChecking of financial reports and other related documents such as, but not limited to, Vendor invoices, Employee
About the Role:Invoice GenerationGenerate and issue accurate and timely invoices to clients based on services rendered or products delivered.Ensure compliance
Will be in charge of the PayrollResponsible with preparing the payment reminder letters for clients with overdue accounts.Monitoring of job order for Cebu
Were looking for Interns- Accounts Receivable-Collections Responsibilities:Daily follow up on all invoice paymentsWeekly report on the AR aging
Checking of Daily Sales ReportRecording of sales per store and breakdown of paymentReconcile sales vs collectionPrepares bank reconciliationPrepares statement
Supervise the AR sectionEnsure that all transactions are paid and accountedSubmit bank reconciliation every 15th of the following monthPrepare ageing of