1. Must be an accounting graduate. 2. Experienced in handling petty cash. 3. Monitoring of Monthly report to BIR. 4. Knowledgeable in AR/AP is an Advantage. 5.
Bachelor's degree in accountancy or related studies. - at least 6 months to 1 year of related experience. Job description - preparation of weekly billing
OFFICE STAFF - Will handle logistics - Receiving and processing of delivery orders - Knowledge in excel and basic accounting needed Bachelor's degree in
_Duties and Responsibilities_ - Verifies coding, approvals, and supporting documentation before input into the ERP system and perform D365 3-way matches. -
_Duties and Responsibilities_ - Accounts Payable Clerk will be responsible for managing invoice processing activities for multiple hotel locations in a
_Duties and Responsibilities_ - Full Cycle Bookkeeping - Manage all aspects of A/R, A/P and Billing - QuickBooks entries and coding - Treasury Management:
The Recruitment Partner will specialize in client and candidate management. As part of client management, this role will be expected to work with stakeholders
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