To provide accounting support through timely processing invoices, check request, maintaining accurate data, nurturing positive relationships with suppliers,
**Major Responsibilities**:- Perform day to day processing of AR/AP transactions- Prepare monthly Statement of Accounts- Record business transaction in ACCPAC
Primary Roles1. Perform monthly bank reconciliation (monitor, reconcile, rectify all sub-ledger accounts in order to detect irregularities.2. Perform reports
Graduate of BS Accountancy, Accounting Technology, Management Accounting, Financial Management and other related course.- Fresh Graduates are welcome to apply-
**The Role**:We are looking to expand our administrative team with an audit assistant. For this position, you are responsible for coordinating with the
**_ComWorks Inc - This _leading information communications technology company _provides products and solutions for corporate, home, SME, and consumer markets
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
**ACCOUNTING STAFF**- Must be proficient with Microsoft Excel.- With good communication skills (oral and written);- Must have basic accounting knowledge;- Must
JOB DESCRIPTION:- Responsible for reporting and analysis of finance-related transactions.- Extend support to the AP/Accounting Department by performing
PRIMARY ROLES- Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ).- Issuing AR/OR to the client.- Monitoring
Qualifications:Bachelor's degree in Accounting or any business-related field Preferably with work experience.But fresh graduates are welcome to
_**ComWorks Inc - This is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
Minimum Qualifications- Graduate of BS in Accountancy or Financial Management- Reconcile invoices and identify discrepancies- Create and update accounting
Qualifications are as follows:•Male/ FEMALE •22 years old and above•Single or Married •Bachelor's Degree holder related to Accountancy or Financial
Please feel free to send your CV for further oppurtunities Students & Fresh Graduates Please fill in the fields to proceed application First Name Last Name
Company Description Fortem Cement Corporation is an importer of high quality cement in the Philippines focused on fortifying the cities of tomorrow. Role
**DUTIES AND RESPONSIBILITIES**- Monitors Account Receivables of all accounts- Follows up and schedules payment collection from external clients- Conducts
**Major Responsibilities**:- Perform day to day processing of AR/AP transactions- Prepare monthly Statement of Accounts- Record business transaction in ACCPAC
*Responsible for the preparation of HMO report on a weekly basis or as needed.Responsible for recording expanded withholding tax on suppliers of services/goods
Must be a graduate of BS Accountancy or any accounting or finance related course.- Willing to be trained- Fresh graduates a re welcome to apply- Preferably