Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
Metro Rapid Transit Service, Inc (MRTSI) is a joint venture between Premier Southern Corporation (wholly owned subsidiary of SM Prime Holdings, Inc) and Jam
This is a remote position. Financial Results Review all incoming trade supplier invoices and credit notes for authorisation substantiation legitimacy and
Tax ManagerJob DescriptionResponsible for accurate preparation of tax returns and filings of the company including itsprincipals and all related reports.•
We are on the lookout for a strategic Assistant Chief Engineer to join our inspiring team at M GALLERY in Manila. Growing your career as a Full Time Assistant
Unisys Corporation Transition Manager Philadelphia , Pennsylvania Apply Now Reference #: REQ553515What success looks like in this role: The Transition Manager
Job descriptionHandle accounts for South East Asia (SEA) entitiesIncluding journal posting and data entries on petty cash, staff claim, AR, AP and GLAssist in
This is to invite applicants for the following position in Helena Z Benitez National Program and Training Center (HZB NPTC) located in Calamba Road, Sungay
Handle accounts for South East Asia (SEA) entitiesIncluding journal posting and data entries on petty cash, staff claim, AR, AP and GLAssist in handling partly
Job Summary:Responsible for the accounting and finance department operations of the BranchDuties and Responsibilities:Accepts payment of Agents or Clients and
ACCOUNTING STAFF Responsibilities: Provide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting
Responsibilities:•Maintain up-to-date billing system•Generate and send out invoices•Follow up on, collect and allocate payments•Carry out billing,
Piccadilly Premier Land, Inc. (PPLi) is a partnership of two real estate developers who share common values and the highest level of commitment. 8990 and RDAK
Responsibilities:Maintain up-to-date billing systemGenerate and send out invoicesFollow up on, collect and allocate paymentsCarry out billing, collection and
Responsibilities:•Maintain accurate records of fixed assets, including acquisitions, disposals, transfers, and depreciations.•Perform regular reviews to
CEBU GENERAL SERVICES, INC. Is currently looking for: ACCOUNTING STAFF Qualifications: Graduate of BSBA in Management Accounting or Financial
RESPONSIBILITIES:Maintain accurate records of fixed assets, including acquisitions, disposals, transfers, and depreciations.Perform regular reviews to ensure
Maintain and update accounting records and filesExamine tax policies and handle tax payments and returnsPost transactions and categorize records in the general
DUTIES AND RESPONSIBILITIESEnsures maintenance of effective internal controls to assure safeguarding of assets and reliability of financial statements.Ensures
DUTIES AND RESPONSIBILITIESEnsures maintenance of effective internal controls to assure safeguarding of assets and reliability of financial statements.Ensures