With background in general accounting at least 4 years and 2 years in a supervisory/ officer level - Has background in Property Management Industry
Prepare schedule of route for dispatching of invoices per month - Supervise Billing Assistant and Billing Rider - Checking of all Statement of Account and must
**Position Title: INTERNAL AUDIT ASSISTANT** **Graduate of BS Accountancy / BS Internal Audit or Related Course** **Preferably with experienced but fresh
Prepare and manage billings and statements of accounts. - Prepare aging of accounts receivable, and collection reports. - Manage the collection efforts
**I. **DUTIES AND RESPONSIBILITIES** - Manage and oversee the daily operations of the accounting department. - Process month and end year process, accounts
**JOB DESCRIPTION** - Develop and manage annual and multi-year budgets that are adequate for the organization's needs including preparation of periodic budget
_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets
Accounting Staff Job Description: A Staff Accountant is an entry or mid-level accounting professional who is responsible for maintaining financial records at a
ROLES AND RESPONSIBILITIES: Provide effective management of financial operations and implementation of internal control procedures, that are necessary for
**The Role**: We are looking to expand our administrative team with an audit assistant. For this position, you are responsible for coordinating with the
**JOB RESPONSIBILITY**: **1. Collection** - Conducts daily collection according to schedule. - Processes requests for sales invoice. - Follow up overdue
**IMMEDIATELY Looking for: Accounting Assistant** Our company is currently in the lookout for an Accounting Assistant who can help the company in terms of
Qualifications: - Bachelor's degree holder - At least 3 years of relevant experience in: - Insurance Principles & Practice - Insurance Products & Services -
**BRIEF RESPONSIBILITIES** - Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations - Organize financial
**Job Summary** - She/he is responsible for the monitoring of company's accounts payables and ascertains proper receipt and documentation of payments. - She/he
**URGENTLY LOOKING FOR: LOGISTIC OFFICER** Our company is currently looking for well-organized and detailed Oriented person who can help the company to
**Qualification**: - Graduate of BS Accounting, Finance or any equivalent. - With at least 1 to 2 years experience with account payable or general accounting.
**Duties and Responsibilities**: - Run general errands, such as but not limited to, bills payment, bank transactions, pick up and/or deliver packages or
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
With background in general accounting at least 4 years and 2 years in a supervisory/ officer level - Has background in Property Management Industry