Duty 1: Invoice/Expense ProcessingEnters approved expense claims / good invoices submitted to the database in Accounting SystemPerforms data validation/
Dover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu, Philippines. Working within an emerging shared
Job QualificationsCandidate preferably/optional possess at least a Bachelor's/College DegreePreferably with 1-3 years of related working experience.Reports
The opportunity As the Fusion Controlling Supervising Associate, you will be part of a high performing team and will act as trusted business advisor supporting
Job Descriptions: Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial reports for API in compliance with BIR and
Job Overview:Join our team as a Client Bookkeeper and make a real impact by streamlining financial processes for our Oregon-based client. In this key role,
What You Will Do:Review and Validation: Thoroughly examine and approve carrier invoices, ensuring accuracy and completeness. Validate new accounts and review
Job Summary:Responsible for the complete support of the development and implementation of HR initiatives and systems. Provides counseling on company policies
Job Responsibilities: The agent handles different tasks related to processing documents and keeping records for customer accounts.Entering, editing, recording,
What's in it for you?Competitive Salary packagesHMO on the first dayperformance-based incentivesAllowanceBonuses Job Responsibilities: Assist customers in
HYBRIDSalary: 40,000 - 70,000Provide forecasting, reporting, analysis, and project support to ManagementPrepare and present financial model and annual cash
Salary: 40,000 - 70,000Provide forecasting, reporting, analysis, and project support to ManagementPrepare and present financial model and annual cash budget
• Job DescriptionMaintenance of Books of Accounts and Records including Payroll PreparationPreparation of the monthly, quarterly, and annually submission of
Duties and Responsibilities: Generate and issue invoices to customers/clients in a timely and accurate manner.Verify billing details and ensure they align with
Accounting Senior Officer (Urgent)JOB SUMMARYJobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of
Summary Description : Working with an emerging shared services organization, the Master Data Management Analyst is responsible for supporting Dover's vendor
Maintain financial transaction records by establishing accounts, posting transactions, and ensuring legal compliance.Develop a chart of accounts that defines
Summary Description : DBS is looking for a talented associate to join our Business Process Transition (BPT) team as we make the shift to Global Business
Key Responsibilities: Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of financial data.Assist in the month-end and year-end
RESPONSIBILITIES Assist in the preparation of financial statements and various financial reports.Support the accounts payable and receivable processes to