Accounting Manager based in MakatiJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation. QUALIFICATIONS:
JOB HIRING? THIS IS LEGIT AND DIRECT HIRE NOT UNDER AGENCY.. (FAST APPLICATION PROCESS)TO APPLY SEND RESUME WIH PHOTO HERE: ******JOB REQUIREMENTS: COLLEGE
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets, and Bank Reconciliation.QUALIFICATIONS:• Must be a Certified Public
Primary Function: •Responsible for ensuring that Accounting procedures and systems are consistently implemented and are in conformity with the Company
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:Must be a Certified Public
Accounting Manager based in MakatiJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation. QUALIFICATIONS:
URGENT HIRING!!!! Php 54k - 60k!!We are in need of ACCOUNTING MANAGER!Willing to start ASAP!Willing to work ONSITE!LOCATION: Makati CityJOB SUMMARY: To handle
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:• Must be a Certified Public
Prepare billing statement of members functions daily;Follow-up payment of members accounts through telephone, fax or email;Provides SOA as maybe necessary or
Job Summary The Billing and Collection Assistant is responsible for providing support to the billing and collection team in ensuring accurate billing
Plans, organizes, and controls the operation and activities of the work unit, prepares and secures approval of the budget in support of such operations and
Regular:Responsible for the over-all operation of the Accounting at the managed property.Checks and analyzes billing invoices, statement of account, aging of
Responsible for the overall operation of the Accounting at the managed property. Checks
This is a full-time on-site role for a Jr. Accounting Associate located in Makati. The Accounting Associate will be responsible for:Process requests for
Reporting to the Finance/Accounting Manager, the position is responsible for the day-to-day performance of General Accounting functions involving billing and
Manual recording of transactions to Books of AccountsAssist with filing of various documents related to Payables, Receivables, Billing and Taxation.Process
Prepare and examine financial records, ensuring accuracy and compliance with regulations. Analyze financial operations and provide guidance on cost-reduction,
Monitoring of all accounts (Off and On Premise Accounts)Regular update of Billing and SOAs for all accounts.Daily follow up of payments for all over due
The duties and responsibilities of the Billing Specialist are listed below and should be considered non-exhaustive:Generates invoices; submits invoices to
JUNIOR ACCOUNTANT (RECEIVABLE)Coordinate with Project Management Team for Tenants Electricity and Water Consumption reading.Timely preparation and submission