We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
Job Summary:• To assist the Accounting Supervisor in various tasks assigned to him/her.• To ensure completeness and timely preparation of all tasks.•
Work Location: MAKATIDepartment: AccountingReports to: Accounting Supervisor & General ManagerKnowledge, Skills and Capability:• Must be a College Graduate
Position Title: • ACCOUNTING ASSISTANTJob Requirements:• The candidate must possess a degree in Accountancy, Business, Finance, Banking, Commerce or
*Record daily financial transactions*Assist with accounts payable and receivable*Conduct bank reconciliations*Prepare financial statements*Monitor and
Full-time Company Description “To be the most loved everyday food and groceries destination!” - that’s our mission at foodpanda (small ‘f’).
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
Minimum Requirements:• Good communication skills/ A2 and up BAA 32• Accounting and Finance graduate/undergraduate and with at least 6 mos Accounts
Job Summary:• To assist the Accounting Supervisor in various tasks assigned to him/her.• To ensure completeness and timely preparation of all tasks.•
Calling all BPO Professionals and Aspiring BPO Professionals! Here's your chance to get a head start in your professional careerRoles and
Accounts Receivable AssociateSalary Range: PHP23000 - PHP27000/month Location: Aura, Taguig DUTIESManage financial transactions and prepare debits and credit
QUALIFICATIONS?- Accounting and Finance Graduate- Undergraduate with at least 6 months Accounts Receivable experience (not negotiable)- AR Exp. Related to
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust.
Responsibilities:• Maintain up-to-date billing system• Generate and send out invoices• Follow up on, collect and allocate payments• Carry out billing,
Account Receivables AccountsGood communication skills/ A2 and up BAA 32Accounting and Finance graduate/undergraduate and with at least 6 mosAccounts Receivable
Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable
Job Title : AccountantDepartment : AccountingReports to : General Manager & President1. Knowledge, Skills and Capability1.1. Must be a College Graduate of BS
Account Receivables Account Accounting and Finance graduate/undergraduate and with at least 6 mosAccounts Receivable experience (non-negotiable)(AR Experience: