Banking Finance Accounts Payable Quezon City

**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA

Duties and responsibilities:- Accounts Receivable- Bookkeeping- Ensure compliance with GAAP- Payroll- Accounts Payable- Fixed assets monitoring- Bank

POSITION: BOOKKEEPERURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.•Contact person: Chansie Montes – Dempsey Sourcer ESA07Monthly Salary PHP:

**Summary of Job Description**:- Checks & encodes Daily Sales Report, request for quotation on SAP, then coordinates to Sales Executive for double checking-

**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA

POSITION: BOOKKEEPERURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: NEGO UPON INTERVIEW OR STATE YOUR EXPECTED

**Summary of Job Description**:- Checks & encodes Daily Sales Report, request for quotation on SAP, then coordinates to Sales Executive for double checking-

Who we are:eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust.

Who we are:eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust.

**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA

POSITION: BOOKKEEPER URGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC. Monthly Salary PHP : NEGO OR STATE YOUR EXPECTED SALARY Location : EASTWOOD,

Job Description At Emapta, saying 'We're a Family' means we're also your second home at work, and our ratings prove it! 4.5 GLASSDOOR RATING 4.5 FACEBOOK

Duty 1: Cash/ Netting Application - Extracts/receives bank statement from the banking website/ site point of contact - Uploads the bank statement to the

IN THIS ROLE YOU WILL: Duty 1: Intercompany credit control Chases for the payment of long overdue accounts by sending follow up emails to the Accounts payable

**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA

**I. **DUTIES AND RESPONSIBILITIES** - Manage and oversee the daily operations of the accounting department. - Process month and end year process, accounts

**I. **DUTIES AND RESPONSIBILITIES** - Manage and oversee the daily operations of the accounting department. - Process month and end year process, accounts

Ensures all commercial invoices are properly entered in SAP. - Prepares Credit Memos and Debit Memos in SAP. - Ensures proper scanning and filing of documents

**I. **DUTIES AND RESPONSIBILITIES** - Manage and oversee the daily operations of the accounting department. - Process month and end year process, accounts