Responsible in processing and monitoring of payments which includes checking of expenses to ensurecorrect and timely payment of all Accounts Payable (AP). This
GENERAL ACCOUNTANT (2)Work Location: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php 85,000A. Job Duties and Responsibilities: Reconcile general
A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for
GENERAL ACCOUNTANTWork Location: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php 85,000Urgent, Direct Hire , Fulltime and OnsiteA. Job Duties and
URGENT ! ! ! DIRECT HIRE ! ! ! QUALIFICATIONS: A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare
A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for
Job Description This is a remote position. Schedule: 40 hours per week or 8 hours per day Monday - Friday 8:00 AM - 5:00 PM Edmonton, AB, CAN Time With 1 hour
Dover Business Services (DBS) is looking for talented AR Collection Analysts to join our shared service center in Cebu, Philippines. Working within an emerging
Accounting Staff:(Accounts Payable & Sales) We are looking for an analytical accounting staff professional to assist our accounting department as it
SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for the daily processing and checking of supporting documents of AP for ReceivingReport (RR).2. Process
INGCOPH Traders Inc., is the exclusive representative and distributor of INGCO products in the Philippines.Vision Our vision is to exceed the expectations of
The Customer Solutions Officer role (Service Analyst 1) in CBPS is an entry-level position servicing offshore clients of Citi . The overall objective of this
The Customer Solutions Officer role (Service Analyst 1) in CBPS is an entry-level position servicing offshore clients of Citi . The overall objective of this
Job Duties and Responsibilities:• -Reconcile general ledger accounts – prepaid, liabilities, etc.• -Prepare journal entries and monitor the general
ACCOUNTING MANAGERWorking Address: Mayflower St. Highway Hills, Mandaluyong CityWorking Set-up: On-siteWorking Schedule: Monday to Friday - Day
Requisition Number: 98304 Basic Function Position Overview The Client Operations Senior Specialist will be responsible for providing customer service and
We are seeking a detail oriented and proactive Accounting Specialist with a focus on Receivables. The ideal candidate will manage accounts receivable
Credit and Collection Officer is responsible for ensuring the accurate processing, recording and monitoring of customer payments and transactions related to
To receive payments, issue receipts, handle credit transactions and account for the amounts received. Perform related clerical duties in a wide variety of
Accurately handle cash transactions and credit card processing. Assist in reconciling end-of-day sales reports. Maintain a clean and orderly checkout area.