Qualifications: - Should be BS Accountancy Graduate - Male/Female **Responsibilities**: - With our without past work experience *. With knowledge in using the
**Qualifications**: - Should be BS Accountancy Graduate - Male/Female **Duties and Responsibilities**: - With our without past work experience *. With
Should be BS Accountancy Graduate - With at least one year of experience in accounting/finance audit practice - With knowledge in using Microsoft Excel and
Preferably with 3 - 6 months of experience in the Accounting Department (Tax Audit, Accounts Payable, Accounts Receivable, General Ledger). - Required
Qualifications: • Graduate of BS Accountancy or any other Business-related courses; or equivalent work experience in Finance • At least 1-2 years of
**Requirements**: - Accounting Graduate - Preferably with at least one (1) year experience but not required - Knowledgeable in MS Applications (Word, Excel) -
**Qualifications**: - Must be an **Accountancy graduate**: - **CPA**, with at least **3 years supervisory experience** in **finance and general accounting**: -
Job summary Accounting Assistant - Receivables Responsible for regular billing and processing of statements of accounts Implements collection efforts for the
**DAIICHI PROPERTIES** Our mission is to provide world-class projects to our tenants and investors. In Daiichi Properties, everything we do is guided by a set
Job Description 1. Compliance on TAT by closely monitoring & addressing payable issues. - Review and validation of AP Invoice 2. Preparation of Withholding Tax
Graduate of any business-related course - Preferably with relevant experience - Good customer service skills - Willing to work in Taguig - BGC **Salary**: From
_Collection Follow up_ - Send welcome letters (for new clients only) - Follow up of post-dated checks - Restructures/deferred payment (clients with problem
Our team is growing quickly. We are looking for an ambitious and driven individual who can support Lennor Metier's growth initiatives. You will have the
**Job Title: GDS Assurance - Core Staff** **The opportunity** The role of a GDS Staff is to carry out routine substantive and controls-based procedures from
**Qualifications**: - Must be a **graduate BSBA or Accountancy**: - At least **three years experience in Billing/Accounts Receivables**: - Amenable to work in
Job LocationUnnamed Road, Quezon City Metro Manila, Metro Manila Philippines M3C9+45 Work-from-Home/Telecommute Offered Company InformationJ-K Network Services
Position: Accounting Assistant Level: Rank and File Department: Accounting Employment Type: Contractual **Responsibilities**: - Reconcile invoices and identify
Assist the Accounting Officer - Payables in processing Purchase Invoice, Cash Advance & Liquidations, Payment & another AP-related task. Reliever of an
Preferably graduate of BS Accountancy or any Business Course - At least 1 year of experience as Billing but OPEN FOR FRESHGRADUATES - Has Background with
**Accounting Assistant** **Responsibilities**: - Perform day to day process of accounts payable. - Receive and verify transactions. - Comply financial polices