Clerical Account

Job Description- Processing, verifying, and posting receipts for goods sold.- Researching and resolving account discrepancies.- Processing and recording

**PRIMARY ROLE**:Provides financial information to management by compiling and analyzing accounting data; preparing reports and assists on accounting and

**Required Qualifications**:- Bachelor's Degree holder in Accountancy, Finance or any related courses.- Preferably with at least 1 year experience as a

Processing, verifying, and posting receipts for goods sold.- Researching and resolving account discrepancies.- Processing and recording transactions.-

**PRIMARY ROLE**:Provides financial information to management by compiling and analyzing accounting data; preparing reports and assists on accounting and

Prepare financial reports by collecting, analyzing, and summarizing account information and trends.- Examine financial statements to ensure accuracy,

Qualifications:- At least High School Diploma, Vocational Diploma/Short Course Certificate in others or equivalent- With at least 3 year(s) working experience

:- Acts as a support to the assigned Unit; and- Responsible for client servicing and attending to the clients of the Unit.ESSENTIAL FUNCTIONS:1. Shall assist

Reconciles processed work by verifying entries and comparing system reports to balances.- Charges expenses to accounts and cost centers by analyzing invoice

Responsible for all administrative and Sales support for sales accounts,to achieve repeat sales and customer loyalty.**Job Qualifications**:- Good

Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system

This is a clerical position in the field of Non-Life Insurance at our Ortigas branch.DUTIES AND RESPONSIBILITIES• Encoding of Insurance Policies and

GoTeam is looking for someone who can assist Account Managers and Producers in clerical functions related to account servicing. With direction from an Account

The Finance Specialist is responsible for performing clerical task that includes processing and recording transactions, preparing reports, communications

DUTIES AND RESPONSIBILITIES: Create financial transaction by posting information to Quickbooks from different source documents such as invoices to customers,

Check/ Cash voucher inventory- Organize the storage of account vouchers.- Encode information on account vouchers into the system (SAP).- Retrieve account

Bachelor's Degree holder in Financial Management/Accounting/Banking.Proven experience as Administrative Assistant / Collection Assistant and/or General

Our team is growing quickly. We are looking for an ambitious and driven individual who can support Lennor Metier's growth initiatives.Location: Taguig City,

**Requirements**- At least 6 months to 1 year of experience in Credit & Collection- Updates and monitors account receivables and all past due accounts-

We are hiring a brilliant Analyst to join our dynamic team at ING Bank N.V. in Philippines. Growing your career as a Full Time Analyst is an awesome