Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
**Responsibilities**:- Telesales Function: *- Outbound/Inbound call promotion- Search thru web equivalent items or specifications of client requirements-
_**ComWorks Inc. - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
Accenture in the Philippines is currently looking for **Collections Associates (OTC)** who will be responsible in performing the following day-to-day tasks:-
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
Job responsibilities:Ø Actively seek out new sales opportunities through cold calling, networking, and social mediaØ Conduct product presentation and demo
Accenture in the Philippines is currently looking for **Billing Associates** who will be responsible in performing the following day-to-day tasks:- You will be
Key Responsibilities Merchandise Plan Maximisestockavailabilitytothe customer Conductsku/storeanalysistodeterminestockallocationsper store
**ACCOUNTING STAFF****Job Summary**:Reporting directly to the Accounting Manager serving as an integral member of financial management team, as Accounting
Senior Accounting Manager will report and work closely with the VP and others in the organization in analysis and reconciliation of accounts and in development
**Qualifications**:- Bachelor's Degree of any Accounting related courses- Fresh Graduate to 1 year experience in billing/accounting- Above Average English
We are looking for an Accounting Supervisor to oversee our accounting department's daily operations.**Responsibilities**:- Oversee daily transactions,
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
Monitor's and analyze accounting data and produce financial reports and statements.- Maintains proper accounting method, policies, procedure and principles.-
**Job Brief**:Maintain and update accounting files.Monitor of the status of loan accounts and refer to corresponding committees.Assist clients in updating
Job Responsibilities- Process, summarize, review and analyze general and administrative expenses and other overhead expenses.- Maintaining assigned general
**Qualifications**:- Must be graduate of business course.- Preferably graduate of BS Accountancy.- At least a year of experienced as Accounting Associate-