WNS Philippines - Established in 2008, WNS Philippines has been delivering the full spectrum of BPM services – in customer interaction services, finance and
Must Have:o Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalento At least 2 years in accounts receivable or general
Job descriptionACCOUNTING STAFFJob Responsibilities:Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate
Responsibilities:Driving a van and selling products to customers.Delivering purchase orders and informing existing customers of new products.Increasing sales
Responsibilities:Driving a van and selling products to customers.Delivering purchase orders and informing existing customers of new products.Increasing sales
The role is primary responsible for collection of payments from delinquent and non-delinquent accounts, and for conducting validation of charges to ensure that
Responsibilities: Assist in the preparation of financial documents, such as invoices, bills, and accounts receivable/payable.Process and reconcile financial
We're looking for an experienced Accounting Supervisor to oversee and ensure accurate revenue capture, prepare insightful reports and analysis, and maintain
Job Summary:To record all financial transactions including sales, purchases, record payments. Prepares BIR Remittances and ensures gov't statutory
Qualifications: At least one (1) year of working experience in back-office operations;With experience in SAP and invoicing experienceA competitive analytical
SKILLS AND REQUIREMENTS: must be graduate of Computer Science, Engineering, Math, Accounting, or any IT-related course.open to software developers with at
HYBRIDSalary: 40,000 - 70,000Provide forecasting, reporting, analysis, and project support to ManagementPrepare and present financial model and annual cash
Salary: 40,000 - 70,000Provide forecasting, reporting, analysis, and project support to ManagementPrepare and present financial model and annual cash budget
Job Summary:To record all financial transactions including sales, purchases, record payments. Prepares BIR Remittances and ensures gov't statutory
JOB FUNCTIONS1. Records and monitors company expensesHandles and checks liquidations of construction expensesRecords and submit project expenses summary
Our Oregon-based client is looking for a full-time Senior Accountant with a strong background in full-cycle GAAP accounting. In this role, you will handle
JOB PURPOSE:The Inventory and Fixed Asset Associate provides various financial, reportorial, clerical and administrative support to ensure the efficient,
Job Overview:Join our team as a Client Bookkeeper and make a real impact by streamlining financial processes for our Oregon-based client. In this key role,
Plans the complex audit tasks and prepares the audit and work programs. Verifies the quality of control through gathering, analyzing and verifying information,
SKILLS AND REQUIREMENTS:Must be a graduate of Computer Science, Engineering, Math, Accounting, or any IT-related course.Open to ETL / DW engineer / developer