Accounting Staff/Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant
1. Preparing of aging report of AR.2. Resolving issues on the collection, credit memos, and delinquent accounts3. Preparing of customers' statement of
Accounting Staff/Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant
Accounting Staff/Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant
1. Preparing of aging report of AR.2. Resolving issues on the collection, credit memos, and delinquent accounts3. Preparing of customers' statement of
HR Associate Job Description Assist with evaluating, analyzing, and implementing all Human Resources activities which include, but are not limited to employee
Accounting Staff/Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant
Accounting Staff/Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant
Accounting Staff/Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant
Responsible for the day-to-day credit & collection routines, such as, but not limited to Phone calls, Viber messaging, Email follow-up, collection letters,
Responsible for the day-to-day credit & collection routines, such as, but not limited to Phone calls, Viber messaging, Email follow-up, collection letters,
Job purpose Accounting Assistant supports the Accounting Department by performing general accounting tasks including processing, fact-checking and recording
With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of
Responsible for the day-to-day credit & collection routines, such as, but not limited to Phone calls, Viber messaging, Email follow-up, collection letters,
Responsible for the day-to-day credit & collection routines, such as, but not limited to Phone calls, Viber messaging, Email follow-up, collection letters,
Reporting Lines The Management Information Systems Specialist reports to the Assistant FAO Representative for Programme. Technical Focus To assess the
· Monitors Daily Sales transactions and validates any Debit Memo and Credit Memo maid by Sales Department · Prepares Monthly Sales Reports and
HIRING MEGAWIDE CONSTRUCTION CORPORATION is urgently looking for: ACCOUNTING SUPERVISOR JOB QUALIFICATIONS: - Preferably a Certified Public Accountant (CPA) -
-Check/post daily sales turnover report and monthly BIR relief entry on Vat and Non-Vat Customers -Prepares and monitors Accounts Receivable related schedule.