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 an Accounting Manager position. - Preferred CPA but not required. - Must
Salary offer : P 16,000 JOB OBJECTIVES To ensure all financial/bank transactions are kept and well documented. KEY RESPONSIBILITIES AND ACCOUNTABILITIES 1.
Salary offer : P 16,000JOB OBJECTIVES To ensure all financial/bank transactions are kept and well documented. KEY RESPONSIBILITIES AND ACCOUNTABILITIES Records
**I. **DUTIES AND RESPONSIBILITIES** - Manage and oversee the daily operations of the accounting department. - Process month and end year process, accounts
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Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
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
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
**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. -
**Job Descriptions**: - Ensure that the organization fulfils its statutory and regulatory obligations in accordance with professional accounting and auditing
Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements. - Represents the finance department on the daily
**Duties and Responsibilities**: - Prepare financial statements and other accounting reports - Analyze current and historical financial data and performance -