Duties & Responsibilities:- Prepares and process Accounts Payable vouchers with corresponding entries.- Performs initial audit/review of forwarder's billings
Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010. Founded by Mr. Jeffrey R. Sosa, the current Chairman and
Total Number of Openings20Manages the company's accounting services and processes. This Job Category includes accounting positions embedded in BUs, in
Accounts Payable Specialist (AU Account)Position Overview: The Accounts Payable Specialist is responsible for managing and processing all invoices received for
Position Description:The Microsoft Dynamics 365 Finance Consultant takes an end-to-end, process-based approach to address key business challenges such as
JOB RESPONSIBILITIES• Receiving all marketing-related activities claims from the branch• Ensuring that all marketing claims are properly documented with
Preferably a graduate of Accountancy or Financial ManagementFresh Graduates are welcomeAt least 6 months to one year related work experience in Accounts
PRINCIPAL PURPOSE:Responsible for co-developing strategy, monitoring business performance and executing channel planeffectively that maximizes our trade
JOB QUALIFICATION: Bachelor's degree in Accounting, Finance or any related field financial career. Proven Experience as an Accountant or Accounts Payable
Description :Responsible in organizing, directing and controlling the general functions of the Treasury Department and developing a strategic cash management
Responsibilities: Oversee credit granting process, manage customer accounts and ensure timely collection of outstanding debtsProviding customer service
Job Descriptions: 1. Ensures accuracy, timeliness and relevance of recorded accounting transactions. 2. Manage financial reports for API in compliance with BIR
DIRECT HIRING!1. Ensures accuracy, timeliness and relevance of recorded accounting transactions. 2. Manage financial reports for API in compliance with BIR and
JOB RESPONSIBILITIES: Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either
Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial reports for API in compliance with BIR and SEC rulings.Prepare
About Us InDebted is changing the world of consumer debt collection for good. We've disrupted the traditional debt collection industry by providing businesses
Qualifications:Bachelor's degree in Accounting, Finance, or a related field.At least 1-3 years of experience in payroll processing, with specific experience in
JOB QUALIFICATION: - Bachelor's degree in Accounting, Finance or any related field of financial career - CPA is preferred but not required- Proven Experience
JOB DETAILS:• Graduate of BS Accountancy, or any Business Related course• Background in Billing and Preparation of Statement of Accounts• Knowledgeable
JOB SPECIFICATIONSMust Have:o Candidate must possess at least a Bachelor's/College Degree inFinance/Accountancy or equivalent.o At least 4 years Treasury or