Assigned in the Internal Accounting and Accounting Department to carry out and ensure that all accounting records are posted in the company's database
Must be a graduate of BS Accountancy, Financial Management or equivalent - With at least 2 years of work experience in the related field is required for this
Pulling-out & counter checking of documents on hand in line with BIR's requirements for VAT invoicing. - Monitoring for cross-checking of document details
Maintaining the Billing System *Generating Invoices & Account Statements *Performing Account Reconciliation *Maintaining AR Files & Records *Accounts
**Positions**:Accounting Staff **Salary**:Php 14,000 - 16,000 **Work Schedule**:Monday to Friday 9:00 AM - 6:00 PM **Location**:Ortigas Pasig City **Company
Job description **Credit and Collection Assistant** **Department**: Strategic Planning Office **Job Level**:Rank and File **Salary**: PHP 16,000 to 18,000
Must be a graduate of BS Accountancy, Financial Management or equivalent - With at least 2-3 years of work experience in the related field is required for this
Qualifications: - Graduate of 4-year degree courses, preferably Psychology and other behavioral sciences related courses - Good communication skills -
The Accounting Specialist performs a variety of general accounting support tasks in an accounting department including: - Position will be exposed to Accounts
Must be a graduate of any 4 year course - With at least 1-2 years of work experience in credit and collection and AR function - Good communication skills -
Job summary Client Care Associate (Megamall, Baliwag, Marilao, Trinoma, Light and Mall of Asia) Aestheticians (Baliwag, North EDSA, Trinoma, Fairview, Light,
Job Openings - Careers - Optimum Source Inc. FIND JOBSJob Openings Submit Resume Learn about our Business Referral Program Careers Discover life at Optimum: We
**JOB SUMMARY** - Responsible for processing, checking and encoding accounts payable transactions. - Performs other accounting functions to support the
**RESPONSIBILITIES** - Help in managing the collection of outstanding debts - Monitoring accounts to identify overdue payments - Finding and contacting debtors
**JOB SUMMARY** - Responsible for monitoring, validating, and checking sales reports and ensures on time and correct collection of the same. - Performs other
Preferably Less than 1 year experience specialized in Finance - General/Cost Accounting or equivalent. - BS Accountancy degree is an advantage - Experience as
General bookkeeping and accounting - Maintain and update manual books of accounts, General Journal, Cash Disbursement Book and Sales and Cash Receipt - Process
Must be a graduate of BS Accountancy, Financial Management or equivalent - With at least 2 years of work experience in the related field is required for this
JOB RESPONSIBILITIES: Þ Preparation of Credit and Debit Memorandum Þ System encoding Þ Reconciliation of accounts Þ Perform other clerical tasks
Assists the Finance Manager in implementing the general objectives of Finance Department to ensure conformance with Company policies and procedures. - Encodes