Financial Clerical Jobs

Qualifications:Bachelor's Degree in Accountancy or any 4-year business-related courseAt least 1 year of experience in the same capacity, preferably gained from

- This position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the

- This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and

Description / RequirementsThis position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase

This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and

**Job Summary****Allocate Inventory**allocate inventory Stocks, determining and directing where it needs to go as it comes into the warehouse and as it leaves

Provides financial information to management by researching and analyzing accounting data; preparing reports.- Prepares asset, liability, and capital account

**SUMMARY**:The primary responsibility of this position is to accomplish the day - to - day accounting operations of Infobuilder Technologies, Inc..**ESSENTIAL

**Accounting Officer****Job Highlights**Start As soon as possible**Responsibilities**:- Manage the company's financial accounts, payrolls, budget, cash

Work Schedule: 40 hrs per week, 8 hrs per day, 6:00 AM to 2:00 PM from Monday to Friday, 1 hr lunchbreak.Duties and Responsibilities: •Perform and execute

We are looking to hire a capable Operation Manager to join our high calibre team at MS 168 Department Store Inc in Manila. Growing your career as a Full Time

The **Payment Service Associate **helps to Prepare and facilitate transmittal of payment notices to merchants once payment has been settled.- Assist in billing

1. Financial Record Keeping:Maintain accurate and up-to-date financial records.Record financial transactions in accounting software.Ensure proper documentation

Accounts Payable Specialist (QuickBooks and construction industry experience) DOXA Talent Bookkeeping & Small Practice Accounting (Accounting) Our client is

Graduate of BS - Accountancy- With Hospital Experience is an advantage- The accounts payable staff position is responsible for providing financial,

At least 1 year(s) of working experience in the related field is required for this position.- Applicants must be willing to work in Makati.- Preferably 1-4 Yrs

Credit and Collection Assistant- Responsible for communicating and processing accounts receivables- Prepare reports for accounts receivable and print aging

Credit and Collection AssistantResponsible for communicating and processing accounts receivablesPrepare reports for accounts receivable and print aging

1. Recruits, interviews, hires and trains clerical professional accounting staff in the finance department. 2. Oversees the daily work flow of the

Note : Please send CV to Gefree Badayos facebook (no profile picture) if interestedRecruits, interviews, hires, and trains clerical and professional accounting