Job Description / Job Qualifications:? At least 1 Year(s) of working experience in the related field is required for this position.? Preferably 1-4 Yrs.
Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and
Up to 90K Monthly Salary (Depends on Experience)Hybrid Set-up | 2 days Onsite | 3 days WFH | Full Onsite on the 1st MonthFree HMO + 1 Free dependent on the 1st
? Bachelor's Degree in Accountancy, Business Administration, or any related field? With Experience as an invoice clerk? Proficiency in MS Office (especially
Duties and Responsibilities include:• Reconciling invoices and identifying discrepancies• Creating and updating expense reports• Processing Canvass and
A bookkeeper is responsible for maintaining accurate financial records for a company or organization. Their duties typically include:Recording Transactions:
Responsibilities:Assisting staff members in the preparation of monthly and quarterly accounting reports.Analyzing financial statements to ensure accuracy and
Qualifications for the Job:• Bachelor's degree in Accounting or Finance• Atleast 5 years of experience as accounts receivable lead or supervisor•
• Bachelor's degree in Accounting • CPA license required• Proven work experience as an Accounting Manager Experience with accounting software (e.g.
COMPANY PROFILE: This organization was established in 1999 and provide printers and copiers products and services that has been efficient in acquiring needs by
Full-time Company DescriptionAGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service
Full-time Company DescriptionAGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service
Qualifications:Graduate of BS Accountancy/Audit/Financial ManagementWith 1 year of auditing experienceFamiliar with the usage of any accounting software and MS
Exciting Job Opportunity Alert!Position Needed: ACCOUNTING SUPERVISORKey Responsibilities:- Lead and supervise the accounting team, including Accounts Payable,
FINANCE/ACCOUNTING ASSISTANTQUALIFICATIONS:• Knowledge of basic bookkeeping procedures.• Experience in General Ledger Functions.• Familiarity with BIR
Qualifications for the Job:• Bachelor's degree in Accounting or Finance• Atleast 5 years of experience as accounts receivable lead or supervisor•
DIRECT HIRING!Requirement: Education:A bachelor's degree in accounting, finance, business administration, or a related field is typically required. Some
* Preparation and transmittal of DR/SI/Delivery Requirements * Monitoring of A/R (countering, follow-up, collections) * Encoding/Uploading of transactions to
Your Key ResponsibilitiesProvide excellent customer service via phone, email, and chatAssist customers with inquiries, concerns, and technical issues related
Your Key ResponsibilitiesProvide excellent customer service via phone, email, and chatAssist customers with inquiries, concerns, and technical issues related