**JOB DUTIES**1. Responsible for the processing of all Check vouchers and Check of suppliers.2. Responsible for the processing of requests for Cash Advance/
Graduate of BS Accountancy or Financial Management- Ability to perform simple accounting procedures.- Knowledge of cash management principles and/or
Job descriptionThe role will be responsible for processing all invoices received for payment, and for undertaking the payment of all vendors in an accurate,
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.-
**_Responsibilities: _** - Answer and direct phone calls; - Organize and schedule appointments; - Assist in the preparation of documents for business
Job description The role will be responsible for processing all invoices received for payment, and for undertaking the payment of all vendors in an accurate,
Job summary WHR Global Consulting is seeking an Accounts Payable Manager for a BPO client in Tuguegarao, Cagayan. Relocation assistance provided. Job
Staff accountants are responsible for preparing and reviewing financial documents, reports, and statements. Accounting Staff oversee all accounting procedures
**JOB DUTIES** 1. Responsible for the processing of all Check vouchers and Check of suppliers. 2. Responsible for the processing of requests for Cash Advance/
Graduate of BS Accountancy or Financial Management - Ability to perform simple accounting procedures. - Knowledge of cash management principles and/or
**Duties & Responsibilities**: - Creating and issuing invoices to customers. - Processing credit memos. - Preparing account statements for customers. -
The person in charge will have coordination with White Product Purchasing team and different Station Personnel - to ensure product receiving are recorded on
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
The Accounts Payable Manager will oversee and manage all activities related to accounts payable, ensuring the timely completion of daily tasks, efficient
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.
Job description The role will be responsible for processing all invoices received for payment, and for undertaking the payment of all vendors in an accurate,
Staff accountants are responsible for preparing and reviewing financial documents, reports, and statements. Accounting Staff oversee all accounting procedures
**JOB DUTIES** 1. Responsible for the processing of all Check vouchers and Check of suppliers. 2. Responsible for the processing of requests for Cash Advance/
Graduate of BS Accountancy or Financial Management - Ability to perform simple accounting procedures. - Knowledge of cash management principles and/or
**Duties & Responsibilities**: - Creating and issuing invoices to customers. - Processing credit memos. - Preparing account statements for customers. -