Duty 1: Invoice/Expense ProcessingEnters approved expense claims / good invoices submitted to the database in Accounting SystemPerforms data validation/
Job Responsibilities: Maintaining records regarding payments and account statuses.Prepares, posts, verifies, and records customer payments and transactions
Accounts Payable Accountant (Mandarin Speaking)Location: Mandaluyong City (hybrid)Job Type: Permanent, Full-TimeSchedule: Monday to Friday, 9:00am –
Accounts Payable Accountant (Mandarin Speaking)Location: Mandaluyong City (hybrid)Job Type: Permanent, Full-TimeSchedule: Monday to Friday, 9:00am –
Job Responsibilities:-The agent handles different tasks related to processing documents and keeping records for customer accounts.-Entering, editing,
Dover Business Services (DBS) is looking for talented AR Collection Analysts to join our shared service center in Cebu, Philippines. Working within an emerging
Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working within an emerging shared
A. Process treasury payments B. Processing of payroll releasing C. Prepare daily reports in cash on hand, and bank transactions D. Daily monitoring of payments
PRINCIPAL PURPOSE:Responsible for co-developing strategy, monitoring business performance and executing channel planeffectively that maximizes our trade
PRINCIPAL PURPOSE:Responsible for co-developing strategy, monitoring business performance and executing channel planeffectively that maximizes our trade
Job QualificationsCandidate preferably/optional possess at least a Bachelor's/College DegreePreferably with 1-3 years of related working experience.Reports
Ensure completeness, accuracy, and timely delivery of various Investment Accounting related entries and reports for CPAIC and PALIC including those relating to
Description :Responsible in organizing, directing and controlling the general functions of the Treasury Department and developing a strategic cash management
Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial reports for API in compliance with BIR and SEC rulings.Prepare
JOB RESPONSIBILITIES: Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either
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,
Job Responsibilities:-The agent handles different tasks related to processing documents and keeping records for customer accounts.-Entering, editing,
Job Responsibilities:-The agent handles different tasks related to processing documents and keeping records for customer accounts.-Entering, editing,
Job Responsibilities:-The agent handles different tasks related to processing documents and keeping records for customer accounts.-Entering, editing,
Job Responsibilities:-The agent handles different tasks related to processing documents and keeping records for customer accounts.-Entering, editing,