**Duties & Responsibilities**:- Processes period end requirement to close the books and produces financial results.- Analyzes and updates pre-payment schedules
Job description- Provides support of enterprise applications, to include moderately complex needs analysis Coordinates troubleshooting, configuration, and
**Strategic Planning Office****International Elevator and Equipment, Inc.****Position**:Credit and Collection Supervisor**Job Level **Supervisory**Deployment &
- Must be a graduate in BS Accountancy- Must be a residence nearby of Las Piñas or Alabang or Muntinlupa.- At least 3 - 5 years expereince in accounting-
**Duties & Responsibilities**:- At least 2 to 3 years of working experience specializing in General Accounting.- Monitor receivables and process payables in a
Qualifications:- Graduate of Accountancy Course, with a CPA License- With experience in government transactions and accounting- At least 4-5 years experience
**SALES TECHNICIAN****DUTIES AND RESPONSIBILITIES**:Serves existing accounts by analyzing work orders; planning daily travel schedules; investigating
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Alabang (96050), Philippines, Muntinlupa City, National Capital Region (Manila)Process Specialist (Quality Assurance Tester)**JOB SUMMARY**To accurately and
**Responsibilities**- Process outgoing payments in compliance with financial policies and procedures- Perform day to day financial transactions, including
Job Qualification/s:- must be BS Accountancy graduate- at least with a year and proven working experience in general accounting with exposure in tax and BIR
Prepares bills and invoices- Maintain account and sales accuracy- Encoding and monitoring sales/collections per account- Preparation and checking of bank
Primary ResponsibilitiesPreparation, development and implementation of B2B Search Engine Marketing strategies in close collaboration with company business
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Requirements• Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff• Familiarity with bookkeeping and basic
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
Job Qualification/s:- must be BS Accountancy graduate- at least with a year and proven working experience in general accounting with exposure in tax and BIR
_**Qualifications**:_- must be a graduate of Bachelor of Science in Accountancy- A year or above experience in accounting with focus in costing- Demonstrated
Job Description:1. Developing HR policies: responsible for creating, reviewing and updating HR policies and procedures to ensure they comply with legal
SALARY RANGE: 16k - 20kWORK LOCATIONS: Las Piñas CityWORK SCHEDULE:Compressed Work Week from Monday to Friday1. Preparing of aging report of AR.2. Resolving