**Job Summary**Responsible for documenting daily cash transactions, reconciling bank deposits and payments, and addresses any transaction-related
Back Office Specialist - Accounting / Financial / Shipping & Logistics Account Full-time Company DescriptionWhy Join Us? We promise our employees to
**Mustard Seed Systems Corporation** is the premier one-stop shop of business solutions for Small and Medium Enterprises (SMEs) in the Philippines. It has
**Gandang Kalikasan, Inc.** is behind the brand **Human Nature**. We are currently the No. 1 brand of natural & organic cosmetics and personal/home care
**Work From Home for those with 25mbps internet connection****Once a month Return to Office****No exam for those with 1-year BPO experience****Receive up to
**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts
**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts
PHP 15,000 - PHP 21,000Work Schedule: Monday to Friday (Compressed workweek), 8:00 AM to 6:30 PMQualifications:• Graduate of Bachelor's Degree in
**QUALIFICATIONS**:- Graduate of any course related to Accountancy, Finance or Banking- No work experience required- Computer literate, with full knowledge in
Job descriptionA Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They handles
**Overview**Who we are?Construct Digital is a team that believes in each other and we're on a mission to find a new colleague we can trust and rely on. We
**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts
**ACCOUNTING ASSISTANT****Job Qualifications**:- Graduate of Finance/Accountancy/Banking or equivalent.- With work experience in A.R. is an advantage.- With an
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
Ensures all commercial invoices are properly entered in SAP.- Prepares Credit Memos and Debit Memos in SAP.- Ensures proper scanning and filing of documents is
Duties and responsibilities:- Accounts Receivable- Bookkeeping- Ensure compliance with GAAP- Payroll- Accounts Payable- Fixed assets monitoring- Bank
**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for
**Summary of Job Description**:- Checks & encodes Daily Sales Report, request for quotation on SAP, then coordinates to Sales Executive for double checking-
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
Company Description WNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+global clients by