Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank
1. Collect and validate sales data from account managers 2. Validate contract agreements and input FTT agreements in the system 3. Input sales data and
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
**_POSITION REQUIREMENT_**- Graduate of any 4 year Accounting or Finance related course;- At least 1 year of experience;- SAP experience is a plus;- Must be
Qualifications:- Graduate of 4 year course;- with at least 6 months work experience in Admin, Accounting of any job related position;- with exposure in billing
Qualifications:- Graduate of 4 year course;- with at least 6 months work experience in Admin, Accounting of any job related position;- with exposure in billing
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
POSITION: ACCOUNTING ASSISTANT - NO NEED TO BE A BS IN ACCOUNTANCY GRADUATEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.•Contact person:
Bachelor of Science in **Financial Management, Accounting, or any related course**:- Knowledgeable with Financial Statements, SOA, Accounts
Duties &Responsibilities:- Prepares Accounts Payable Vouchers for payment to government agencies/requirements- Processes request for disbursement by the
To reconcile, process, and handle all transactions related to Association Dues and Real Property Tax in various real estate projects.- Responsible to relay
We are desiring to recruit a meticulous Senior Account Manager to join our growing team at Bequik Information Solutions, Inc in Makati. Growing your career as
Qualifications:- Bachelors degree in Accounting, Finance, or related field required; Master's degree preferred.- A Certified Public Accountant (CPA)
We are R2 Group of Companies. Our brands include Hey Sugar!, Sports Barbers, Vivere Salon, French Tips, MaxWax, Nail-a-Holics, Ooh la lash!,and Happy
Bachelor's/College Degree Finance/Accountancy/Banking/ Business- With experience & knowledge in SAP Systems.- Willing to work in a fast-paced environment- Must
Male or Female- Responsible in making weekly and monthly sales report.- Encode sales invoice and finance system voucher on time.- Account voucher arrangement
POSITION**Accounting Analyst**REPORTING TOAssistant Accounting and Tax Compliance ManagerEFFECTIVE DATEPRIMARY FUNCTIONØ Responsible for the month-end close
Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank
The Treasury Assistant shall be responsible for the releasing of checks and preparation of disbursement requestsHe/She shall be in charge of check releasing