Job Description: Plentina is seeking a detail-oriented and organized Accounts Receivable Associate to join our team in Davao City, PH. As an Associate Level
**JOB RESPONSIBILITY****1. Internal Audit**- Manila Office Transactions - Accounting- Weekly Checking of Accounting Copies- Collections Receipt: Attachments
Responsibilities:- End to end Accounts Payable processing.- End to end Accounts Receivable processing.- Prepare Collection for deposit and give to messenger.-
QUALIFICATION- Required skill(s): Efficiency in Accounting System Programs, Ability to organize files, Attention to details, able to communicate written & oral
Duties and Responsibilities1. Process machine request (for Brand New, Replacement, Demo, Upgrade, Meter & Fixed Monthly) with or without P.Othru Mrf Portal (
Job Description :· System Data Entry· Assists customer orders and inquiries· Order/Stocks Replenishment· Report variances and correction of stock qty·
Farmtech Agriland Corporation (Davao) is urgently in need of an **ACCOUNTS RECEIVABLE STAFF** to join its growing team.The Accounts Receivable Staff makes sure
Awesome CX by Transcom is looking for talented individuals like you to join our awesome team! Be a Controller/Accounting Manager for Awesome CX by Transcom
**Responsibilities**- Daily Accounts Receivable functions: Invoicing, Payment Reconciliation, Debtor Collection.- Daily Accounts Payable functions: Organize
Payables and receivables:- prepare voucher for the shipping lines, container deposit, prepare check, and all costing- post all debit and credit noteprovision
**Connext Global Solutions **is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in
Receive a 10k Signing Bonus once hired!The role requires strong communication skills and an ability to work in a cross-cultural environment. The role is
**Responsibilities**- Prepare complex tax returns, particularly large consolidated corporate income tax returns and multi-state returns for C Corporations, S
Hello, good day! Our company is looking for Billing Specialist.**Responsibilities**:*Charge of sending out bills according to image counts*Collecting billsWork
**Duties & Responsibilities**- Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting- High-level
Must be a graduate of any 4 years course- knowledgeable of basic Accounting- At least 1-year work experience as Admin Staff/Secretary- Excellent in Microsoft
Awesome CX by Transcom is looking for talented individuals like you to join our awesome team! Be a Controller/Accounting Manager for Awesome CX by Transcom
**QUALIFICATIONS**:- Must be a graduate of Accounting, Finance or any related course- Must have at least 1-2 years of experience in General Accounting and
Duties and Responsibilities:- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.- Help with 1099
Job Requirements: Accountancy graduate from a reputable college / university and has good scholastic records, preferably a Certified Public Accountant (CPA) At