Communication Accounting Batangas

With 1-3 years of experience in Collections- Should have excellent decision-making, negotiating, and communication skills- Willing to do Overtime if needed-

Night Auditor is responsible for attending overnight guest concerns, check- ins and settling payment transactions of the guest (cash/ credit card payment) from

Responsible in generating and consolidation accounting reports and monitoring of accounting related transactions of the assigned

**Responsibilities**:- Evaluate, develop, establish and improve departmental controls, systems, and procedures.- Establish internal controls and guidelines for

**Role Definition/Objective**:This job is responsible in the timely compliance of all Accounting reportorial requirements in the branch. In the performance of

Responsibilities:1.Financial Record Keeping: Maintain accurate and up-to-date financial records by recording transactions, posting debits and credits, and

**JOB SUMMARY**:Responsible for providing administrative and clerical support related to the processing of loans and issuance of branch documentation in

WE ARE HIRINGBilling and Collection Assistant Location: Makati, Taguig, Laguna, Quezon City, Batangas, Bulacan, BicutanQUALIFICATIONS:Bachelor's Degree holder

Looking for:Graduate of Accounting Related Courses (preferably with Experienced) OR Any Business Related CourseThe Accounts Service Personnel (ASP) acts as the

We are looking to hire a competitive Accounting Officer to join our diverse team at Linkservesolutions in Philippines. Growing your career as a Full Time

Job SummaryWe are looking for aspiring & enthusiastic virtual assistants to help our team with varied accounting/bookkeeping and updating/tracking records

Handle cash, credit, or check transactions with customers.- Collect payment.- Ensure pricing is correct.- Issue change, receipts, refunds, or tickets.- Count

Education: Graduate of BS in Accountancy/ Accounting Management or its equivalent.Yrs of experience: Fresh graduates are welcome to applySkills: 1. With good

***Payables**:- Prepares P.O for certain purchases- Review completeness of all supporting documents. (Sales Invoice, Delivery receipt, receiving report and

Operate the point-of-sales (P.O.S.) devices in order to complete sales transaction- Receive and process payments from sales transactions which involves cash,

Excellent in oral and written communication (English and Filipino)- Knowledgeable in Ms Office (Word and Excel)- Graduate of any business course (accounting is

**Responsibilities**:- Provides independent leadership in the areas of customer service and staff supervision, quality control, food safety and sanitation,

Qualifications- Must be a BS Accountancy graduate;- With at least one (1) year work experience, an advantage;- Required Skill(s): Analytical Skills, Data

**Job description**: Monitor, collect and encode loan maturities and interest due and managers day-to-day transactions (availment, re-pricing, extensions,

Ensures cash and stock accountabilities are intact and duly safeguarded.Ensures timely and accurate submission of records and reports.Assists in replenishment