**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
**Summary of essential job functions**:- Maintain the company's general and subsidiary accounts- Account reconciliations (payables and receivables)- Processes
**Job Description and Responsibilities**:- Assist with preparation of financial statements, schedule of accounts and other related reports- Prepare monthly and
Graduate of BS Accountancy, Financial Management or any related course.- With experience in Customer Account Management is an advantage but not required- With
Staff accountants are responsible for preparing and reviewing financial documents, reports, and statements. Accounting Staff oversee all accounting procedures
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
RESPONSIBILITY:- Responsible for performing variety of accounting and finance-relatedstudies supporting the over-all objective of the department- Facilitate
A. Key Responsibilities:- Match purchase orders, delivery receipts, other supporting documents with the invoice- Check and verify source documents such as
Job descriptionHR ADMIN at Valencia New Manila, Quezon CityJob description:- Provides general administrative support to the company- Assists in the company's
**The Role**:We are looking to expand our administrative team with an audit assistant. For this position, you are responsible for coordinating with the
Process Purchase Request Forms particularly the recommendation of suppliers/ contractors' evaluation of quotes and offers, expediting submission of documents
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
**Summary of Job Description**:- Checks & encodes Daily Sales Report, request for quotation on SAP, then coordinates to Sales Executive for double checking-
•A college graduate from any Accounting program, Finance, Business Administration, etc.•Preferably with at least two (2) years of experience in
Bachelor's Graduate of Accounting or any related courses.- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices,
Must be a graduate of BS Accountancy or any related course- Must have at least 3 years experience in Accounting- Must be proficient in both Accounts
Accounting Staff/Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant
**Job description**: inspect organization / company financial accounts to ensure they're correct and comply with the law.**Responsibilities**:- collating,
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA