**JOB SUMMARY**: - The role will primarily handle billing and collection strategy, policies and procedure, client interface and collaboration with operations
Requirements: Male or female with at least 5 years-worth of combined experience in head office functions, finance, accounting and related fields. You must be a
Qualification: - Bachelor's Degree in Accountancy, Business Administration or any related field - At least two years of clerical office or administration
**Duties and Responsibilities**: - Process payables. - Encoding - Prepares remittances, TAX/VAT payment. - Prepares book of accounts/Sales book, Purchases &
**Requirements**: - Good communication and bookkeeping skills - Excellent attention to details - Ability to work independently and as a part of a team - Has an
Duties & Responsibilities: - Coordinating and developing internal auditing processes. - Developing and implementing policies and procedures. - Supervising and
**QUALIFICATIONS** - Graduate of Bachelor of Science in Accountancy/ BS Accounting Technology / BS Accountancy Information System. - Keen eye for detail,
**Responsibilities**: - In-charge in preparation of check voucher and issuing of check of the Company account. - Releasing checks - Encoding AR - Checking AR -
An Internal Auditor, or IA, is **responsible for keeping their employer accountable regarding internal company procedures and industry rules**. Their duties
**Job Specifications**: - Graduate of BS Accountancy/Financial Accounting/Internal Audit or any Business related course. - Has at least 1 year Internal Audit
_**ComWorks Inc - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
NEPHRO GROUP OF DIALYSIS CENTERS is looking for ACCOUNTS RECEIVABLE STAFF with the following qualifications: - With experience is an advantage but not required
Will handle, manage and communicate to assigned clients. - Perform in-depth analysis of client accounts - Perform bookkeeping, taxation or audit of financial
Good communication and bookkeeping skills is an advantage. - Excellent attention to detail. - Ability to work independently and as a part of a team. - An
**DUTIES AND RESPONSIBILITIES** - Perform the execution of regulatory, financial, and operational audits and special projects. - Report audit findings and to
JOB RESPONSIBILITIES: - To regularly conduct (in store) audit, such as but not limited to cash count audit, audit of accountable forms, inventory count,
BE A KAPAMILYA! ABS-CBN Shared Service Center is hiring for an Accounts PayableSpecialist. QUALIFICATIONS - Bachelor's Degree graduate related to Finance or
Capturing work records accurately - Calculating overtime - Preparing payroll runs on time - Helping our employees with payroll queries - Reporting to payroll
Assist in reviewing and verifying payment requests and its supporting attachments, as necessary. - Prepare request for payment and other documentation to
**Benefits**: - Flextime - Health insurance - Life insurance - Paid training - Promotion to permanent employee Schedule: - 8 hour shift Supplemental pay types: