Fresh Graduates or individuals with less than a year exposure in assurance, tax, accounting and/or analysis work - Must be a graduate of Accounting, Commerce,
Computer literate and can work within a minimum supervision - **Fresh graduates are welcome to apply!** **Job Types**: Full-time, Permanent Schedule: - 8 hour
_**Responsibility**:_ **A. PROJECT MONITORING** - Monitors and collates reports; - Updates the concerned persons about the status of the project and
As a Credit and Collection Specialist, you will be responsible for monitoring assigned accounts, providing account adjustments, customer reconciliations,
PRIMARY ROLES - Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ). - Issuing AR/OR to the client. -
Assist in development and execution of audit programs. Perform auditing for corporate operations, finances and compliances with regulatory requirements.
Ensures all commercial invoices are properly entered in SAP. - Prepares Credit Memos and Debit Memos in SAP. - Ensures proper scanning and filing of documents
Computer literate and can work within a minimum supervision - Fresh graduates are welcome to apply **Benefits**: - Employee discount - Paid training Schedule:
Skills - Analytical skills - Detail oriented and organised - Computation skills - Leadership abilities - Written and oral communication skills - Problem
In-charge in preparation of check voucher and issuing of check of the Company account. - Releasing checks - Encoding AR - Checking AR - Maintain the filing of
Reconcile invoices and identify discrepancies. - Create and update expense reports. - Process reimbursement forms. - Prepare bank deposits. - Enter financial
The Audit Manager is responsible in supervising and coordinating all activities related to financial, operational, compliance, MIS, and systems development
Responsible for **recording and maintaining a company's daily financial transactions** Prepare reports for the managers and trial balances to assist the
Plan and perform operational and financial audits - Identify business process risks - Develop testing methodologies to evaluate the adequacy of controls -
**Job Summary**: Responsible in ensuring that company receives payments for goods and services within the approved credit terms, and records these transactions
College graduate - With experience on time keeping - Can work with a mínimal supervision **Job Types**: Full-time, Permanent **Salary**: From Php15,000.00 per
Responsible for assisting the Finance Manager in planning, organizing, coordinating, directing and managing the daily credit and collect activities of the
Job summary Sr. Finance Analyst - Makati Site Job seniority:mid-to-senior level Responsibilities • Ensure timely and accurate closing of monthly, quarterly,
Patra Philippines LLC National Capital Reg PHP 27,000 - PHP 33,000 Posted on 24-Aug-22 Job Highlights * Patra offers competitive and comprehensive employee
_**ComWorks Inc. - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer