Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP
Invoice clerk is responsible for managing the billing process for a company or organization. Their duties often revolve around handling various financial
* Analyze different company accounts and prepare necessary adjusting journal entries.* Prepares vouchers and checks* Maintains up-to-date billing system*
Bachelor of Science in Accountancy and Any coursesAt least has a background 2 to 3 years in AccountingPreparation of sales register, Sales certificate and
• Prepare detailed Accounting Analysis, Forecasts and Accurate Financial Information• Monitors due dates of accounts due for payment and prepares them for
1. Maintains daily truck attendance and queuing of trucks. 2. Calls-in truckers or shipping line vans scheduled to load. 3. Forwards picking list to trucker
Full-time Company Description UNIFY Dots is a global technology and software solutions company specializing in Microsoft Dynamics 365 based solutions. We are
Position: Credit and Collection HeadJob vacancy: 1Location: MakatiSalary rate: 25k to 35kQualifications:• Graduate of any Business course• With background
Qualification: Graduate in any 4 years courses. With at least 1 yrs experience as Encoder. Must be knowledgeable in VLOOKUP and Microsoft Excel. Can start
Applicant must be at least High School graduate. Must be physically and mentally fit to work. Work experience is not required but an advantage (NCII
LOOKING FOR FILIPINO CITIZENS BASED IN THE PHILIPPINES Position: Customer Service + Clerk Work Hours: Monday to Friday 9am-5pm Eastern Standard Time (9pm-5am
The Accounts Receivable Clerk will reconcile selected Luzon Dist. Accounts in order to ensure compliance to Company remittance policy. To check, reconcile and
Job Description: As an Accounting Assistant, we are seeking an energetic and inquisitive Accounting Assistant who's passionate about learning, great with
Responsibilities Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions,
• Prepare detailed Accounting Analysis, Forecasts and Accurate Financial Information• Monitors due dates of accounts due for payment and prepares them for
DIRECT HIRING!2023 NCR- MAKATI BRANCH 1. Position: Credit and Collection Head Job vacancy: 1 Location: Makati Salary rate: 25k to 35k Qualifications: •
Position: Credit and Collection HeadJob vacancy: 1Location: MakatiSalary rate: 25k to 35kQualifications:• Graduate of any Business course• With background
• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on the same field
* Analyze different company accounts and prepare necessary adjusting journal entries.* Prepares vouchers and checks* Maintains up-to-date billing system*
Manage and oversee daily operations of the accounting department, including billing, accounts receivable/payable, and general ledger.Perform monthly financial