JOB SUMMARY Responsible for extracting and compiling data from multiple systems. Once extracted, aggregate data into pre defined templates and performing a
Accenture in the Philippines is currently looking for **Accounting Associates** who will be responsible in performing the following day-to-day tasks: - You
Qualifications: - Vocational / College Graduate - Ability to work effectively within a team and independently - Preferably understands/with experience in
**Responsibilities**: - Handling incoming calls and other communications; - Managing filing system; - Recording information as needed; - Greeting clients and
**Responsibilities**: - Handling incoming calls and other communications; - Managing filing system; - Recording information as needed; - Greeting clients and
Job summary Performing day to day financial transactions Verifying, classifying, and recording accounts payable data Reconciling the accounts payable ledger
This job ensures that all agency related systems are properly administered and maintained by providing the necessary support functions including but not
Act as reliever for L&D Assistant role - Act as daily receptionist during office hours on weekdays. - Support Requirements needed by Immigration and General
**Responsibilities**: - Handling incoming calls and other communications; - Managing filing system; - Recording information as needed; - Greeting clients and
Duties and Responsibilities A. Managing the Documents B. To ensure that all POs/SOs received or retrieved for the day are encoded in ERP System within the
You will be handling incoming phone calls and other communications, greeting clients and visitors, as well as managing files, updating paperwork and other
Preparing affidavits, legal correspondence and other documents for attorneys. - Organizing and maintaining documents in a paper or electronic filing system. -
**QUALIFICATIONS**: **Must have a Bachelor's Degree in Accountancy ONLY** *With at least 1year accounting experience *Must be willing to work in BGC Taguig
Company Description: At Sutherland we are committed in creating a dynamic work environment that is professionally challenging and personally rewarding. Our
**The Finance Clerk will**: - Post Receive in NAV Receiving Reports forwarded from Warehouse Specialist and forward documents to Head Office - Facilitates
Job description - Managing accounts payable using accounting software and other programs - Handling accounts payable for separate entities and vendors -
JOB SUMMARY Responsible for extracting and compiling data from multiple systems. Once extracted, aggregate data into pre defined templates and performing a
Managing filing system. Recording information as needed. Greeting clients and visitors as needed. Updating paperwork, maintaining documents, and word
Job summary Record and summarize daily transactions of different subsidiaries Support in preparing financial statements and reports for all companies Reconcile
>Record and summarize daily transactions of different subsidiaries and support in preparing financial statements and reports for all companies. >Reconcile bank