POSITION: ACCOUNTING CLERK WITH 2 YEARS EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: NEGO OR STATE YOUR EXPECTED
**Finance Manager**We are looking for a knowledgeable Finance Manager who can lead and motivate finance staff members and increase department accuracy and
Provide accounting and clerical support to the Finance Manager- Preparing and maintaining accounting documents and records- Preparing bank deposits, general
Qualification:- Must be a graduate of any Accounting of Finance related course;- With at least 1 year of experience in Billing and Collection, as a Treasury
**Job Qualifications**:- Must be Accounting and Finance Graduate- Must have at least 6 mos AR experience (non-negotiable)- Good to Excellent communication
To do administrative tasks and maintain all the files.- To encode / update on the system incoming/outgoing Products- To ensure accuracy of the INVENTORY on the
Payroll OfficerBachelor's/College degree in Finance/ Accountancy/Business Course or equivalent. 3 to 4 years of experienceProven work experience as a Payroll
**The Finance Clerk will**:- Post Receive in NAV Receiving Reports forwarded from Warehouse Specialist and forward documents to Head Office- Facilitates
Finance Clerk is a project-based position assigned to the following tasks:- Writing Accounting journals and records- Data entry- Creating columnar books- Other
Accenture in the Philippines is currently looking for **Accounting Associates** who will be responsible in performing the following day-to-day tasks:- You will
**Skills and Qualifications**:- A degree in accounting, finance, or a related field.- At least 1-year experience in an Accounts Payable job function.-
**Qualifications**:- Preferably Graduate of any Accounting Course, Finance, Management and/or equivalent.- With at least 1-2 years of work experience in the
Preferably Less than 1 year experience specialized in Finance - General/Cost Accounting or equivalent.- Fresh graduates are welcome to apply- BS Accountancy
Responsibilities- Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter
Position: Accounting AssistantLevel: Rank and FileDepartment: AccountingEmployment Type: Contractual**Responsibilities**:- Reconcile invoices and identify
AR Non-Trade Aging Report (DM Suppliers & Manpower) submitted every 24th day of the following month- AR Manpower Aging Report monitored and receivables
JOB SUMMARYResponsible for extracting and compiling data from multiple systems. Once extracted, aggregate data into pre defined templates and performing a
Your role as Accounts Payable Clerk is to work to ensure the accounts payable function for local and overseas creditors adheres to Hydraulink policy and all
**JOB SUMMARY**Responsible for assisting the Treasury Officer in the performance of functions relative to Treasury operations.**SPECIFIC DUTIES AND
Your role as Accounts Payable Clerk is to work to ensure the accounts payable function for local and overseas creditors adheres to Hydraulink policy and all