Duties and Responsibilities: Accurately record financial transactions, including accounts payable (AP), accounts receivable (AR), and general ledger
Duties and Responsibilities: Managing general ledger journal entries and credit card and bank account reconciliation.Preparing accounts payable
JOB OBJECTIVETo assist the Management in the preparation of accurate and reliable Financial StatementsTo provide timely and accurate accounting data and
Job Details:Examine reports, records, and transactions of departments/business units to verify their accuracy through regular system/site checks.Conduct
Hybrid Set Up – 8 Days RTO Per MonthNight Shift – 9pm – 6am / 8pm – 5amBudget: Up to 65,000 PHP (Gross) | 32k – 35k basic salary + 30k Language
The A&P Claim Assistant assists the A&P Claims Specialist ensures our data for marketing budget and marketing claims are reliable and efficient by maintaining,
Job Details:Prepare Statement of Accounts for clients.Manage collection dispatch and follow-up processes.Negotiate collection terms using various communication
Key Responsibilities: Lead and manage the finance and accounting functions, ensuring accurate and timely reporting of financial results.Oversee budgeting,
Job DescriptionGeneral Accounting - -Deputy Manager - FLM L2Roles & ResponsibilitiesAct as SME & guide team.Assist with Book closure, sub-ledgers,Financial
Job QualificationsPreferably a graduate of BS Mechanical Engineering.Registered Mechanical Engineerwith at least 2-3years experience in property management
Job Description:Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the
Job Description:• Carry out a full audit of an organization; including accessing risk and taking thenecessary risk management steps to forestall
Position: Procurement HeadWorking location: Novaliches Quezon CitySalary 60k to 80kJob type: fulltime, onsite, direct and urgentExperience and
Responsibilities: Oversee credit granting process, manage customer accounts and ensure timely collection of outstanding debtsProviding customer service
Modernbrands, a leading provider of luxury furniture for Italian kitchen cabinets, Italian wardrobes, walk-in closets, sliding doors, flooring, and furniture
ResponsibilitiesHandle daily bookkeeping tasks, including account and bank reconciliations, invoicing, billings, payments, bank uploads, finance logs, and
• 3 years related experienceSalary : Php17,000-20,000Location: E.Rodriguez and CubaoJob Details• Examines reports, records, and project/transactions of
-records and maintains financial transactions such as purchases, expenses, sales revenue, invoices and payments-records financial data into the general
Hybrid Set Up – 8 Days RTO Per MonthNight Shift – 9pm – 6am / 8pm – 5amBudget: Up to 65,000 PHP (Gross) | 32k – 35k basic salary + 30k Language
Job details: Preparation of Statement of AccountsCollection DispatchNegotiation of Collection (All modes of communication if any)Assist Sales team