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

**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

Job Summary- Processing, verifying, and posting receipts for goods sold or services rendered.- Researching and resolving account discrepancies.- Processing and

Coordinate with internal teams for daily process- Carry out general clerical duties that include filing, data entry and record-keeping- Provide general

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

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

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

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

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

:- 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

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

Check the job description and available positions hereJoin Our Team! Showroom Associate NeededPosition: Showroom AssociateEmployment Type: Full-timeSalary

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

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

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,