**Job Qualifications**:- SAP user is an advantage.- With good moral character, honest and hardworking.- Must be willing to work in Quezon City.**Job
He / She will play an important role in:1. Reports and processes such as:- Commission schedule- Sales and Promo Analysis- Validation of Promo claims- Dealers
Accounting Assistant will support Accounting department by performing company's financial data and compliance, maintaining accurate books on accounts payable
**Requirements**:- Good communication and bookkeeping skills- Excellent attention to details- Ability to work independently and as a part of a team- Has an
**Benefits**:- Flextime- Health insurance- Life insurance- Paid training- Promotion to permanent employeeSchedule:- 8 hour shiftSupplemental pay types:- 13th
ACCENTURE IS HIRING!!We're still looking for:General Accounting AssociateBack Office Billing AssociateAccounts Receivable AssociateCollections AssociateFor
Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings- Types a variety
Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-
_JOB DESCRIPTIONS: _- Prepare a statement of account and billing- Issuance of receipt and preparation collection report- Handling incoming calls and other
**JOB SUMMARY**The Purchasing Assistant is responsible for researching new vendors, tracking deliveries, and updating order records (e.g. dates, invoices, and
**QUALIFICATIONS**:- Graduate of any course related to Accountancy, Finance or Banking- No work experience required- Computer literate, with full knowledge in
Prepares asset, liability, and capital entries by compiling and analyzing account information.- Maintains accounting controls by preparing and recommending
Willing to work from Monday to Saturday - 8AM to 5PM- Willing to work in Greenhills San Juan- Can start with short notice**DUTIES AND RESPONSIBILITIES**-
**JOB RESPONSIBILITY****1. Internal Audit**- Manila Office Transactions - Accounting- Weekly Checking of Accounting Copies- Collections Receipt: Attachments
**Duties & Responsibilities**:- Bills buyers for a monthly downpayment, amortization, improvements, and other dues- Process text blast to the buyers with the
**Accounting/ Collections Rep. Responsibilities**:- Reviewing the company debtor list.- Contacting customers and informing them of their overdue bills.-
Work Location: Primark Town Center, G. Araneta Avenue, Quezon City- Salary: Php18,000.00 - Php23,000.00 per month- BS Accountancy graduate
Assist in project operations- Ensure at least 95% deployment as required by client- Assist in core team needs- Ensure updated contact database- Perform other
DUTIES AND RESPONSIBILITIES- Issuance of Official Receipt to clients- Responsible for daily Collection- Deposit Daily Collections to the bank- Prepares daily
In-charge in preparation of check voucher and issuing of check of the Company account.- Releasing checks- Encoding AR- Checking AR- Maintain the filing of