DUTIES and RESPONSIBILITIES:1. Follow-up of collections;2. Preparation of Official Receipts (OR) upon collection;3. Monitoring of accounts receivable;4.
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:Must be a Certified Public
Accounts Receivable Salary Range: PHP23000 - PHP27000/month Location: Aura Requirements: Accounting and Finance Graduate and with at least 1 year Accounts
QUALIFICATIONS?- Accounting and Finance Graduate- Undergraduate with at least 6 months Accounts Receivable experience (not negotiable)- AR Exp. Related to
Company Profile: One of the leading American multinational healthcare company. Position: Korean Credit & Collections Specialist Industry: Pharmaceutical
ACCOUNTS PAYABLE Accounting Daily posting of variety of payment types including checks, wires, and EDI payments to invoices in SAP. Posting must be complete
Company Profile: One of the leading American multinational healthcare companies that serves 150 countries globally to promote best healthcare across all ages
Company Profile: One of the leading American multinational healthcare companies that serves 150 countries globally to promote best healthcare across all ages
Company Profile: One of the leading American multinational healthcare companies that serves 150 countries globally to promote best healthcare across all ages
Company Profile: One of the leading American multinational healthcare companies that serves 150 countries globally to promote best healthcare across all ages
Company Profile: One of the leading American multinational healthcare companies that serves 150 countries globally to promote best healthcare across all ages
Company Profile: One of the leading American multinational healthcare companies that serves 150 countries globally to promote best healthcare across all ages
Company Profile: One of the leading American multinational healthcare companies that serves 150 countries globally to promote best healthcare across all ages
EARN UP TO 26K! APPLY NOW!Are you a detail-oriented individual with strong analytical skills? We're currently seeking a skilled Accounts Receivable Specialist
QUALIFICATIONS?Accounting and Finance GraduateUndergraduate with at least 6 months Accounts Receivable experience (not negotiable)AR Exp. Related to Accounts
A Customer Service Representative's role is vital in maintaining positive customer relationships and contributing to the overall success of the company. The
Job summary Support administration of SAP License and Maintenance Software contracts for North America RegionResolves issues with medium to high complexity
Job Summary:We are seeking a skilled and experienced Accounting Specialist to join our finance team. The Accounting Specialist will play a key role in
Job Summary:The Revenue and Cash Management Lead oversees revenue and cash management functions within the company, ensuring accuracy and efficiency in
JOB DESCRIPTION:FINANCIAL REPORTING - Prepare Monthly Financial Statements and variance analysis reports. - Monitor cash