**QUALIFICATIONS**- Graduate of Bachelor of Science in Accountancy/ BS Accounting Technology / BS Accountancy Information System or BSBA Financial Management
**TASKS, FUNCTIONS, RESPONSIBILITIES**:1. Prepare the Statements of Account in the absence of billing and collection assistant according to the billing and
**Duties and Responsibilities**- Receiving of Daily Time Record for Payroll Processing.- Process timekeeping of all employees as scheduled.- Checks and encode
Preferably 1-4 Yrs Experienced Employee specialized in Banking/Financial Services or equivalent.- Hospital experience as a billing staff is preferred.- Willing
We are looking for a **_Sales Representative (SALES B2B) _**for a fast-growing and _**pioneering US-based company.**_- **_Work Onsite (Gateway Tower,
**Accounting/ Collections Rep. Responsibilities**:- Reviewing the company debtor list.- Contacting customers and informing them of their overdue bills.-
At least 6 months to 1 year of experience in accounting- Familiar with tax and accounting software and systems- Knowledgeable in MS Excel- Excellent written
_**ComWorks Inc. - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
Responsibilities- Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations- Participate in regular tax audits
1. Preparing day to day bank transactions including deposit of check/cash collections, passbooks for update, check encashment & other bank transactions.2.
**Qualifications**:- Must be a graduate of BS Accountancy or equivalent (Fresh graduates are welcome to apply).- Team player with good work ethics and sense of
Looking for General Ledger SupervisorQualification- With extensive experience of all accounting facet- Can start asap- willing to work in Quezon city-
**Duties and Responsibilities**:- Process payables.- Encoding- Prepares remittances, TAX/VAT payment.- Prepares book of accounts/Sales book, Purchases & Cash
DUTIES AND RESPONSIBILITIES- Issuance of Official Receipt to clients- Responsible for daily Collection- Deposit Daily Collections to the bank- Prepares daily
**QUALIFICATIONS**- Keen eye for detail, organization and problem solving skills.- Ability to communicate to one on one and to groups to explain policies and
In-charge in preparation of check voucher and issuing of check of the Company account.- Releasing checks- Encoding AR- Checking AR- Maintain the filing of
Qualifications:- With at least five (5) years experience in accounts payable/receivable is a plus and payroll- Handle payment tracking sales and expenses-
**HR ADMIN at Valencia New Manila, Quezon City****Job description**:- Provides general administrative support to the company- Assists in the company's hiring
Job descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles
At least 1 year experience in the same filed- knowledge and experience handling benefits management (government-mandated) is an advantage- knowledge in