Finance English Accounting Pasay City Jobs

Job Description Perform accounting duties but not limited to monitoring of buyers ledger, deferred sales transaction, installment sales transaction, cash sales

Job Description: • Enter Invoices in Bill.com for A/P for all Pre-approved Vendors ? Managing expenses and vendor payables. Enter and process vendor invoices

Job summary Company: J-K Network Services Position: Human Resources, Administration, Accounting and Finance Manager Location: Pasay City, Philippines Job

Job summary Support the needs of the business as we grow Record import transactions and reconcile payments Assist in general accounting functions and tax

Japanese Accounts Receivable (Php 105,000 120,000 + Transportation allowance) Company Profile: Started in the United States. This company has been the most

**A2R and AR >Global ICO >Global AR** **Responsibilities** - Responsible for the quality and timely billing of invoices - Follow-up and resolves issues for

Japanese Accounts Receivable (Php 105,000 120,000 + Transportation allowance) Company Profile: Started in the United States. This company has been the most

Japanese Accounts Receivable (Php 105,000 120,000 + Transportation allowance) Company Profile: Started in the United States. This company has been the most

**Qualifications**: - Graduate of Accountancy, Finance (or any related course) - With at least 2 years of related work experience (accounts payable, accounts

Qualifications: ? A Bachelor's Degree in Accountancy ? Must be a Certified Public Accountant (CPA) ? Armed with three (3) years of experience in financial

Collection Officer - Are responsible for managing the collection of outstanding debts from clients and customers. - Inform customers of their overdue bills and

Job description - To assist the finance/accounting department for documentation and monitoring of process transaction. **QUALIFICATION**: - Background in

**Finance Specialist** will be primarily responsible for partnering with operational leadership and finance colleagues to deliver accurate, timely and highly

**Finance Specialist** will be primarily responsible for partnering with operational leadership and finance colleagues to deliver accurate, timely and highly

**As part of Vestas Global Finance Shared Service Centre, the team is primarily responsible for providing standardized, rule-based services to the region. This

**As part of Vestas Global Finance Shared Service Centre, the team is primarily responsible for providing standardized, rule-based services to the region. This

**A2R and AR >Global ICO & AR >Global AR - I** **Responsibilities** - Responsible for the quality and timely manual sales order creation billing invoices, and

Job summary Managing expenses and vendor payables Assisting with expense reports and payments Preparing financial reports and filings Job seniority:entry level