Accenture in the Philippines is currently looking for **Accounting Associates (Record-To-Report)** who will be responsible in performing the following
_JOB DESCRIPTIONS: _- Handling incoming calls and other communications.- Managing customer retention program- Calling customers and follow-ups- Updating
Looking for:Graduate of Accounting Related Courses (preferably with Experienced but Fresh Graduates are welcome to apply) OR Any Business Related CourseThe
We are looking for a focused SALES REPRESENTATIVE to join our diverse team at Polytechnic University of the Philippines in Makati. Growing your career as a
_Job description_*1. Regular checking of platform updates.2. Manage account balances to discover outstanding debts or other inconsistencies.3. Collect all
Accenture in the Philippines is currently looking for **Accounting Associates (Record-To-Report)** who will be responsible in performing the following
Qualifications:• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on
**Job Qualifications**:- Graduate of BS Accounting, Business Management or any business related courses- At least (1) year related work experience preferably
Accenture in the Philippines is currently looking for **Accounting Associates (Record-To-Report)** who will be responsible in performing the following
**Go through a faster and more convenient recruitment process today and be part of one of the biggest and most stable organizations in the world!****General
YOUR CAREER STARTS HERE! The City of Rancho Palos Verdes is seeking to hire an Accounting Technician who is team-oriented and cares about the quality of their
City Sports Club Cebu (CSCC) is Cebu's premier sports club which offers complete and diverse facilities for sports, recreation, dining, and health and fitness
To extract or download attendance entries from the biometric and transfer to fileTo check and verify employees attendance against submitted work scheduleTo
1. Record invoices into customer's online billing systems and reconcile immediately for variances.2. Recording and updating of Daily Sales report.5. Ensure
**Job Duties and Responsibilities**:- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial
**KEY ROLE and RESPONSIBLITIES**- Provides support for Billing & Collections Section- Maintain Merchant's file & ensure proper filing of all B&C documents
Under the general guidance and supervision of the Credit Officer and within the limits of established policies, procedures and Accounting Procedures Manual, is
**JOB SUMMARY**Responsible for the on-time submission of required reports and documents for billing; (P.O., Sales Invoice, Receiver Authorization, Receiver
**Qualifications**:- Experience in construction or property management is an advantage.- Strong attention to detail.- Works well under pressure and capable of
**DUTIES AND RESPONSIBILITIES**:The Payroll/GL Posting Associate reports directly to Accounting Head. He/She ensures that data are correct and timeliness of