Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working
Job Description•Tracks and maintains daily receipts. Prepares bank deposits for checks, analyzes daily bank statements and posts payment to the correct
Job DescriptionTracks and maintains daily receipts. Prepares bank deposits for checks, analyzes daily bank statements and posts payment to the correct vendor
Become a member of a global community! The international logistics industry is an integral piece of the global trade puzzle; we make the world go round. Global
Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working
Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working
Knowledge, Skills, and CapabilityMust be a College Graduate of any Business Course, preferably Accountancy.Must have sufficient knowledge of basic accountancy
Job Description:Preparation of Financial Statement and Income Statement and Monthly AmortizationPreparing financial analyses and reports.Preparing revenue
1. Knowledge, Skills and Capability1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic
Duties And Responsibilities Include Reconciling invoices and identifying discrepancies Creating and updating expense reports Processing Canvass and Suppliers
JOB SUMMARY:• To assist the Accountant in various tasks assigned to him/her.• To ensure completeness and timely preparation of all tasks.• Reports to the
Knowledge, Skills and CapabilityMust be a College Graduate of any Business Course, preferably Accountancy.Must have sufficient knowledge in basic accountancy
JOB SUMMARY:To assist the Accountant in various tasks assigned to him/her.To ensure completeness and timely preparation of all tasks.Reports to the Accounting
- Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in Customer- Monitoring of Sales Report- Checking the soft copy of Sales Report- Checking
Timely renewal and updating of Anti-Virus and Secure Sockets Layer (SSL) / Web hosting and plugins. Troubleshooting computers, printers, and UPS, laptops,
Job Title:Accounting StaffDepartment:AccountingReports to:Accounting Supervisor & General Manager1.Knowledge, Skills and Capability1.1.Must be a College
Job Title:Accounting StaffDepartment:AccountingReports to:Accounting Supervisor & General Manager1.Knowledge, Skills and Capability1.1.Must be a College
Duties and Responsibilities include:• Reconciling invoices and identifying discrepancies• Creating and updating expense reports• Processing Canvass and
Duties and Responsibilities include:Reconciling invoices and identifying discrepanciesCreating and updating expense reportsProcessing Canvass and Suppliers
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