Responsibilities:Maintain accurate and up-to-date financial records using accounting software and spreadsheets.Record financial transactions, including
Job Description: We are seeking a dedicated and hardworking individual to join our team as an Accounts Payable specialist for remote work at Shopee
Assigned in the Internal Accounting and Accounting Department to carry out and ensure that all accounting records are posted in the company's database
Graduate of BS Accountancy or Financial Management- Ability to perform simple accounting procedures.- Knowledge of cash management principles and/or
**JOB DESCRIPTION**:- Knowledgeable in preparing and doing the end-to-end filing of BIR Forms.- Act as a representative on behalf of the Management in
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant.2.
**JOB DUTIES**1. Responsible for the processing of all Check vouchers and Check of suppliers.2. Responsible for the processing of requests for Cash Advance/
**KEY RESPONSIBILITIES**- Ensure the accuracy and correctness of all transactions, reports and records of the branch- Maintains accurate subsidiary ledgers of
1 CHECKING THE COMPLETENESS AND CORRECTNESS OF DOCUMENTS RECEIVED FROM CONCERNED PARTIES (I.E. CARRIERS, FORWARDERS, AGENT AND CONSIGNEE)- 2
In charge of collecting payments from clients and ensure they are done on time.- Manages the staff part of the accounts receivable department of the company.-
Job Description: BeamAndGo is seeking a dedicated and resourceful Remote Accounts Receivable to join our team in Antipolo, Calabarzon, PH. This part-time
Job Description: SariSuki, a retail company based in Antipolo, Calabarzon, PH, is seeking a passionate and hardworking Accountant to join our team on a
Become a Junior Assistant Manager in 6 months. Apply as a Sales Associate and immerse yourself in our fast-track career development sales program! 15 Months
**KEY RESPONSIBILITIES**- Ensure the accuracy and correctness of all transactions, reports and records of the branch- Maintains accurate subsidiary ledgers of
Minimum Qualifications Graduate of Bachelor's degree in Accountancy Must be a CPA Must have at least 3-5 years of related work experience Preferably with audit
Assigned in the Internal Accounting and Accounting Department to carry out and ensure that all accounting records are posted in the company's database
Graduate of BS Accountancy or Financial Management- Ability to perform simple accounting procedures.- Knowledge of cash management principles and/or
**JOB DESCRIPTION**:- Knowledgeable in preparing and doing the end-to-end filing of BIR Forms.- Act as a representative on behalf of the Management in
1. Encode Check Vouchers to Cash Disbursement Book (CDB). Prepare daily transaction listing of Check Vouchers for verification of the Chief Accountant.2.
**JOB DUTIES**1. Responsible for the processing of all Check vouchers and Check of suppliers.2. Responsible for the processing of requests for Cash Advance/