Sap Accounting Staff Quezon City Jobs

Bachelor's Graduate of Accounting or any related courses.- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices,

**Summary of Job Description**:- Checks & encodes Daily Sales Report, request for quotation on SAP, then coordinates to Sales Executive for double checking-

**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA

_**ComWorks - This is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer

• Process customer payment and Collection Report.• Encoding of payment details is SAP.• Identify payment deduction.• Compute deductions and categorize

JOB DESCRIPTIION- Perform operational, financial, systems and other internal audit function- Perform general account analysis and reconciliation including

JOB SUMMARY- Responsible for preparation of reports in relation to Vehicle Sales, Purchases, Accounts Receivable Aging monthly.DUTIES AND RESPONSIBILITIES-

JOB QUALIFICATIONS:• Graduate of Business Course• At least 1 year experience as C&C Staff• Proficient in MS Office• With SAP backgroundSCHEDULE AND

JOB SUMMARY:- Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, and preparing financial reports.JOB

We are seeking a dedicated and motivated individual to join our accounting team as an Accounting Staff. This position is ideal for recent graduates looking to

**Qualifications**:- Bachelors Degree in Accountancy, Accounting Technology or Financial Management- Preferrably with Accounting work experience in Accounts

QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have

**Job Qualifications**:- SAP user is an advantage.- With good moral character, honest and hardworking.- Must be willing to work in Quezon City.**Job

Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and

URGENT HIRING !!!!- Preferably with experience related to the job is required.- Preferably knowledgeable in SAP- Must have strong organizational skills.- Can

**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts

**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts

**Job Summary**:Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods, policies and principles

**Job description**- Handles all customer-related concerns such us returns, delivery, customer complaints, etc.- Collects and collates concerns of sales agents

**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA