Sales Tax Jobs

The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this

Key Responsibilities:Daily processing (accurately and efficiently) of vendor and related party invoices, including G/L coding, data validation and posting to

Job Description Manage daily accounting operations and documentation for AP, AR & GL function. Maintain supplier invoices/bills, debit notes and credit notes

We are seeking a detail-oriented Sales Tax Specialist to join our team, specializing in sales tax calculation, reconciliation, and filing for multiple clients

The Data Management Specialist is responsible for providing support to Superior The role provides support to the management team in their management of the

OB DESCRIPTION / JOB QUALIFICATIONS:ACCOUNTING OFFICER1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent

Admin Finance Assistant in Pasay upto 18k -College Graduate preferably BSA or any Accounting Related Course -Experience: With at least one (1) year experience

RESPONSIBILITIES: Answers inbound calls concerning payroll issues and document the same in CEH/Siebel. Provides basic payroll troubleshooting and walkthroughs.

1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.

Dover Business Services Cebu is looking for professionals with background in the following to join us this year: : Accounts Payable Analyst: Manage and process

​A leading German company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their advanced

Position: Senior Accounting SpecialistQualifications:Must have Bachelor's Degree in Accounting, Finance or any related Business courseCPA is an advantage but

Experience:Taxation:• 3 years (Preferred)General Accounting: • 3 years (Preferred)Education:• Bachelor's Degree License: PreferredCPA (Preferred)DUTIES

KEY ROLES:- Preparation of Sales/Billing Invoice- Follow up collections from clients, Strictly monitoring of AR Aging- Responding to client's inquiry/concerns

Total Number of Openings1Manages the company's accounting services and processes. This Job Category includes accounting positions embedded in BUs, in Corporate

OVERALL JOB DESCRIPTIONResponsible for the direction, administration and control of all General Accounting activities and functions.DUTIES AND

Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting

1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.