JOB SUMMARY Responsible for extracting and compiling data from multiple systems. Once extracted, aggregate data into pre defined templates and performing a
**Job Qualifications**: - With at least 2 years experience in the same field - Above average communication skills - Good attention to details and
Preferably graduate of BS Accountancy or any Business Course - At least 1 year of experience as Billing but OPEN FOR FRESHGRADUATES - Has Background with
**Overall Responsibilities**: To ensure all transactional/operational postings, accounting entries, month-end close and balance sheet reconciliation are
Bachelor's degree in Finance and Accounting or any Business related courses - Must have at least 2 years of **ANY** Finance and Accounting related experience -
**Qualifications**: - CPA licensed is a plus - Experience in construction or property management is an advantage. - Supervisory experience. - Strong attention
**Responsibilities**: - Assist the invoice processors with invoice processing related tasks. - Monitor the functional mailboxes. Assist in sending
Accenture in the Philippines is currently looking for **Accounting Associates** who will be responsible in performing the following day-to-day tasks: - You
Accenture in the Philippines is currently looking for **Accounting Associates (Record-To-Report)** who will be responsible in performing the following
**Scope of Work**: - Understand overall business goals & how AP supports these goals. - Use workflow solution (ReadSoft Cockpit) efficiently (match goods
**Qualifications and Education Requirements** - Bachelor's/College Degree in Accountancy, Business, or Finance. - 1-2 years relevant experience as Treasury
Ericsson Global Shared Services Center Location: Mckinley, Taguig, Philippines Work rights: Local Employment Contract Travel requirement: None **About this
**RESPONSIBILITIES**: - Daily posting of variety of payment types to invoices in SAP. Posting must be completed within deadline. Any unprocessed bank statement
Receives and reviews items in check requisitions particularly the signatories and supporting documents - Computes taxes to be withheld whenever applicable -
**ROLE DESCRIPTION**: **Responsibilities**: - Assist the Audit Manager or equivalent in performing audit and assurance engagement activities, undertaking
Attention to detail to ensure clients receive the correct advice and support - Problem-solving skills to help clients who may experience issues - Ability to
Report directly to the Finance Manager or his/her designate - Assist the FM in all financial aspects of the building - Update the FM and Head Property Manager
Job summary Wells Fargo is seeking an Account Resolution Manager responsible for providing quality customer experience and negotiating repayment terms on
**The Finance Clerk will**: - Post Receive in NAV Receiving Reports forwarded from Warehouse Specialist and forward documents to Head Office - Facilitates
**Fresh Graduates are welcome to apply!** **BROAD SCOPE** - Checking and approving of AR billing and AP billing in Cello for SEC accounts - Vendor