_Duties and Responsibilities_- Full Cycle Bookkeeping- Manage all aspects of A/R, A/P and Billing- QuickBooks entries and coding- Treasury Management: setting
**Qualifications**:- With or without work experience. Newly graduates may apply.- Preferably with excellent analysis, accounting, auditing and report-writing
**Connext Global Solutions **is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
Process Purchase Request Forms particularly the recommendation of suppliers/ contractors' evaluation of quotes and offers, expediting submission of documents
To do administrative tasks and maintain all the files.- To encode / update on the system incoming/outgoing Products- To ensure accuracy of the INVENTORY on the
Operate the point-of-sales (P.O.S.) devices in order to complete sales transaction- Receive and process payments from sales transactions which involves cash,
**SPECIFIC DUTIES AND RESPONSIBILITIES**3. Inputs daily attendance4. Facilitates timekeeping then submits to Accounting for payroll purposes5. Conducts initial
Under the supervision of the Credit and Sales Accounting Manager, the Finance Officer is responsible for the performance of various clerical functions
**-Purchase order-Non Trade****-Canvasses suppliers and requests for quotations, upon receipts of items from different departments. Purchases involve straight,
Accenture in the Philippines is currently looking for **Collections Associates (OTC)** who will be responsible in performing the following day-to-day tasks:-
**Qualifications**:- Graduate of any 4-year course. Preferably in finance and accounting- Must have at least 1-2 years of experience in payroll- Work
**R2 Group of Exclusive Brands, Inc.** is looking for **FINANCE** **ASSISTANT/ FINANCE ASSOCIATE****Fresh Graduates are WELCOME to Apply!**- With at least 6
processing and reconciling vendor and customer disputes- responding and/or posting chargeback credit card charges- maintaining documentation of chargebacks- be
**1.1** Analyze data for adherence to Accounting Standards**1.2 **Develop and maintain various financial models and standard templates**1.3 **Reconcile
Job Description:- Plans and organizes, assigns and supervises the work of the treasury clerk in receiving, recording and processing of cash payments-
**DUTIES AND RESPONSIBILITIES**- Greets guests and presents them with the menu.- Informs guests about the special items for the day and menu changes if any.-
Greeting visitors, answering telephone calls, responding and handling queries in a courteous and professional manner.- Manages the administrative tasks to
1. Optimize use of vehicles and recommend fleet improvement through data based cost benefit analysis and efficiency.2. Scheduling repair and maintenance of
Role Objective: Asset management analysts work on day-to-day tasks for properties that are already in their company's portfolio with the goal of maximizing the