Processing Accounting Cagayan Jobs

In charge of collecting payments from clients and ensure they are done on time.- Manages the staff part of the accounts receivable department of the company.-

• Processing and ensuring accuracy of timekeeping and payroll administration. • Answers emails and attend to employee inquiries on payroll & timekeeping.

WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Accounts Payable Manager for its client based

BASIC QUALIFICATIONS- Graduate of any Bachelor's degree in Human Resource, Psychology, or any accounting and business course- With at least one-year relevant

Job descriptionCredit and Collection Specialist is responsible for the processing and verification necessary to ensure accurate and timely payment of all

Star Recording, Inc. - or simply, Star Records - was a major diversification move in the evolution of ABS-CBN from a broadcast media to a fully integrated

Property AccountantProperty ManagementROLE AND RESPONSIBILITIESOVERALL ROLEProvide full scale accounting support for the property management team, and function

* Participate in the end-to-end payroll processing and ensures that employee's payroll is processed accurately and timely.* Monitors the leave (vacation leave,

Job Description: mClinica is seeking a part-time Accounts Payable Associate to join our team in Antipolo, Calabarzon, PH. The ideal candidate will have a

Job Summary:The Sales Coordinator is responsible for supporting all Account Manager's needs, taking and processing quotation requests from customers, actively

**Job Description**:**Are You Ready to Make It Happen at Mondelez International?****Join our Mission to Lead the Future of Snacking. Make It Possible.****How

Responsibilities:- Processing and preparing financial statements.- Overseeing client accounts.- Creating, sending, and following up on invoices.- Collecting

The person in charge will have coordination with White Product Purchasing team and different Station Personnel - to ensure product receiving are recorded on

WORKING SCHEDULE: Mon-Thurs (10am-7pm) - Office Based Fridays - Work from home JOB DESCRIPTION: Processing and ensuring accuracy of timekeeping and payroll

Must be a graduate of BS Accountancy or Accounting Management **(Graduates of other courses will not be accommodated)**- Preferably with at least 1 year of

You should have advanced knowledge of accounting procedures, a good eye for detail, and the ability to remain focused for extended

Responsibilities for Billing and Collection Specialist- BIR Processing- Process Monthly Statement of Account- posting of invoices, payments, surcharges-

We are looking for an organized, efficient Accounting Clerk with an eye for detail and a high level of accuracy. Accounting Clerks can expect to handle

Staff accountants are responsible for preparing and reviewing financial documents, reports, and statements. Accounting Staff oversee all accounting procedures