Processing Accounting Assistant Quezon Jobs

Duties and Responsibilities>Verification of bookings>A/R report for Manila and Branches>Update A/R for meeting purposes>Small claims processing>Preparation of

Analyze financial transactions to determine accuracy, completeness and conformance to established policies and procedures and generally accepted accounting

We are eager to add an energetic FINANCE AND ACCOUNTING MANAGER to join our diverse team at Phesco, Incorporated in Quezon City. Growing your career as a Full

We are hiring an enthusiastic Finance Manager to join our exceptional team at PPC Asia Corp in Metro Manila. Growing your career as a Full Time Finance Manager

Job DescriptionA.   Planning / Organizinga.1 Works with the project team to prepare and update progress schedules. Assist in planning construction

Accounting Assistants support the Accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and

Credit and Collection AssistantDuties and Responsibilities>Verification of bookings>A/R report for Manila and Branches>Update A/R for meeting purposes>Small

Essential Responsibilities• Payroll (Staff Members' Compensation) Preparation- Consolidation of DTRs and administration of all accounts payable and

Essential Responsibilities• Payroll (Staff Members' Compensation) Preparation- Consolidation of DTRs and administration of all accounts payable and

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

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**-

**Duties and Responsibilities**- Receiving of Daily Time Record for Payroll Processing.- Process timekeeping of all employees as scheduled.- Checks and encode

**Accounting/ Collections Rep. Responsibilities**:- Reviewing the company debtor list.- Contacting customers and informing them of their overdue bills.-

**Qualifications**:- CPA or Non CPA- Accountancy graduate- Experience in Quickbooks- Knowledgeable in reconciling of accounts- At least 1 year experience in