QUALIFICATIONS: - 2-3 years of experience, specializing in Receivables & Invoicing is an advantage - Outstanding organizational and planning skills with the
Property AccountantProperty ManagementROLE AND RESPONSIBILITIESOVERALL ROLEProvide full scale accounting support for the property management team, and function
Job summary Accounting Manager role Full-time position On-site work required Job seniority:mid-to-senior level Responsibilities • Manage and prepare work for
**Job description** - Preferably possess a Bachelor's Degree/Diploma of any business, marketing or accounting course - Has least one year work experience in
The person in charge will have coordination with White Product Purchasing team and different Station Personnel - to ensure product receiving are recorded on
**Job description** **MINIMUM QUALIFICATIONS** - Required skill(s): customer care, Sales Administration. - Work experience in the same field is an advantage
Review financial statements for accuracy and legal compliance - Prepare and file tax returns - Enter accounting related information into business logs -
Ready to join the biggest Homegrown BPO in Cagayan de Oro City? Interested in being part of an incredible team who is passionate about community and company
**SELLING** Achieving the monthly gross profit sales quota Initiates, builds and maintains close contacts, harmonious relationship with the customers. Reports
2022 Accounts Payable / Accounts Receivable Specialist at Offshore Business Processing | Cagayan State University Careers DirectoryAdvice Home Profiles Search
**QUALIFICATIONS** - Required language(s): English, Filipino - Experience in the general office administration - Excellent skills in MS Office (Word, Excel,
MYOB / XERO ACCOUNTING ROLE / AU ACCOUNT OFFICE BASED TIME: 7:00 AM - 4:00 PM MANILA TIME SCHEDULE: MONDAY TO FRIDAY (SATURDAY/SUNDAY OFF) SALARY RANGE: 20000
Staff accountants are responsible for preparing and reviewing financial documents, reports, and statements. Accounting Staff oversee all accounting procedures
Degree in Accounting or any related course. - At least 2 years working experience. - Experience in Accounts Receivable, Accounts Payable or Credit and
**Qualifications**: - Must be graduate of accounting or Business related courses - Fresh Graduate our welcome to apply - Must be flexible and fast learner -
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant. 2.
Job description 1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher. 2) Ensure the
**Job description** As the company grows, we seek to hire a skilled Bookkeeper to join our growing team. In this position, you will collaborate and communicate
This is a full-time position and Candidates must be willing to work on-site. Job Description • Manage and prepare the work for the assigned clients. •