1. Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other support
Graduate of BS - Accountancy- With Hospital Experience is an advantage- The accounts payable staff position is responsible for providing financial,
Duty 1: Invoice/Expense Processing- Enters approved expense claims / good invoices submitted to the database in Accounting System- Performs data validation/
course.- Must have at least 6 years of accounting work experience and must have held anAccounting Manager position.- Preferred CPA but not required.- Must be
**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts
We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where
. There have been 0 applications for this position . This job opening has been viewed 326 times Job Description PLACE OF ASSIGNMENT: DSWD CENTRAL OFFICE PLACE
M2.0 Communications leads a portfolio of four companies in big data, construction, communication, and business process outsourcing. As a group, we have a
Accounting Assistant will support Accounting department by performing company's financial data and compliance, maintaining accurate books on accounts payable
**Qualifications**:- Must have at least 5 years of related experience in payroll and/or data analysis- Must have at least 5 years of experience in a leadership
At least 1 year of working experience in the related field is required for this position.- Should be keen to details.- With good analytical skills.- Can work
**Executive Associate **will manage mostly business related tasks for the team such as creating reports, organizing travel and accommodation, taking minutes,
Accenture in the Philippines is currently looking for **Accounting Associates (Record-To-Report)** who will be responsible in performing the following
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
**Job Summary**:Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods, policies and principles
Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-
POSITION: ACCOUNTING STAFFURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.•Contact person: Chansie Montes – Dempsey Sourcer ESA07Monthly
Responsibilities- Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations- Participate in regular tax audits
Plan, implement and supervise the company's financial strategyManage the company's financial accounts, payrolls, budget, cash receipts and financial
At least 1 Year(s) of working experience in the related field is required for this position.- Required Skill(s): Ability to work efficiently in a fast-paced