Job Qualifications: Candidate must possess at least a Bachelor's/College Degree,Finance/Accountancy/Banking or equivalent At least 3 years of work
Job Description: Books / Ledgers Update- Timely submission of monthly ledger reports on cash receipts, disbursements, journal, general ledger and Financial
Books / Ledgers Update- Timely submission of monthly ledger reports on cash receipts, disbursements, journal, general ledger and Financial
Books / Ledgers Update- Timely submission of monthly ledger reports on cash receipts, disbursements, journal, general ledger and Financial
Books / Ledgers Update- Timely submission of monthly ledger reports on cash receipts, disbursements, journal, general ledger and Financial
A. Books / Ledgers Update- Timely submission of monthly ledger reports on cash receipts, disbursements,journal, general ledger and Financial Statement.B.
Position: ACCOUNTING OFFICERSalary Range: PHP 16,000 to 23,000Candidate must possess at least a Bachelor's/College Degree,Finance/Accountancy/Banking or
Job Description:- Books / Ledgers Update- Timely submission of monthly ledger reports on cash receipts, disbursements, journal, general ledger, and Financial
Job Description· Books / Ledgers Update (Timely submission of monthly ledger reports on cash receipts, disbursements,
Qualified Candidate will handle: Books / Ledgers Update- Timely submission of monthly ledger reports on cash receipts, disbursements, journal, general
Job Description: Books / Ledgers Update- Timely submission of monthly ledger reports on cash receipts, disbursements, journal, general ledger and Financial
Accounting Officer handles the financial record keeping of the organization. The AccountingOfficer prepares invoices, record payments, and manage the expenses
Job Description: Books / Ledgers Update- Timely submission of monthly ledger reports on cash receipts, disbursements, journal, general ledger and Financial
Maintaining and reviewing financial records.Ensuring compliance with accounting and tax laws.Preparing budgets regularly.Monitoring expenditure and profits and
1. maintain up-to-date billing system2. generate and send out invoices3. follow up on, collect and allocate payments4. carry out billing, collection and
Main Job Duties and ResponsibilitiesMaintain up-to-date billing systemGenerate and send out invoicesFollow up on, collect and allocate paymentsCarry out
Responsibilities· Maintain up-to-date billing system, generate, and send out invoices, follow up on, collect and
Responsibilities: - Processing, verifying, and posting receipts for goods sold or services rendered.- Researching and resolving account discrepancies.-
1. maintain up-to-date billing system2. generate and send out invoices3. follow up on, collect and allocate
Job description Required Education, Skills, and Qualifications Bachelor's Degree in Accountancy, or any Finance-related courses. With at least six months of