We are seeking to expand our team with the role of an internal bookkeeper to join our current team of two full-time ledger clerks. **Key responsibilities
data encoder is **r**esponsible for sorting and processing data. They are much more than just data entry clerks. Data encoders enter data, maintain database
Hotel reservations clerks fulfill reservation requests by determining the rooms available to meet customer desires. They verify customer information and
DUTIES AND RESPONSIBILITIES Overseeing the daily activities of the Cost Accounting and AP – Service Provider staff and ensuring that all major tasks (landed
Job description - Prepares transmittal of paid Payment Vouchers to the Accounts Payable Group. - Filing, scanning of documents, renaming, and organizing them
**WE ARE HIRING !!!** **COMPANY: PRUDENTIAL GUARANTEE AND ASSURANCE INC.** **POSITION: Office Clerks** **Qualifications**: - A graduate of any four year course
**JOB SUMMARY** Responsible for the achievement of sales target, and structures in merchandise display, good housekeeping and customer service of the
QUALIFICATIONS: Must be a Certified Public Accountant (CPA) Experience in internal audit is required Experience with one of the top external audit firms is an
Responsibilities: Assisting staff members in the preparation of monthly and quarterly accounting reports. Analyzing financial statements to ensure accuracy and
Manage and maintain all controlled company documents Update and control procedure documents and forms Create and manage document hierarchy and process systems
- This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and
- This position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the
This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and
Description / Requirements This position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase
Responsibilities: - Assisting staff members in the preparation of monthly and quarterly accounting reports. - Analyzing financial statements to ensure accuracy
Billing Staff Billing clerks create invoices, credit memos, update accounting records, customer information, and send payment reminders. They deal with
Checks, verifies, the reports, analysis, and documents submitted by accounting clerks from all branches assigned to her. - Prepares aging report details of
Receive trucks and unload merchandise. - Stack merchandise on racks. - Stock warehouse with tools. - Match purchase orders to sales orders and distribute to
**JOB SUMMARY** Responsible for the achievement of sales target, and structures in merchandise display, good housekeeping and customer service of the
This position is responsible for handling payable activities with varying degrees of complexity, ensuring accuracy of payables activities and compliance with