•Prepares and submits all bank requirements for the establishment and maintenance of bank accounts such as but not limited to account opening/closing, online
WE ARE IN NEED OF:Accounting Assistant / Bank Reconciliation Specialist(P18,000 – P 22,000)Job Description:•Performs daily bank reconciliation for all
- Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.-
Company: ONE TOP MEDICAL SYSTEMS RESOURCES Company Description: A TRUSTED PARTNER IN HEALTH CARESince its establishment, One Top Medical Systems Resources has
ACCOUNTING ASSISTANTIn-charge of processing suppliers payables which include the following phases:Receiving of documents and matching of Invoices, MRR and
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
DUTIES AND RESPONSIBILITIES- Issuance of Official Receipt to clients- Responsible for daily Collection- Deposit Daily Collections to the bank- Prepares daily
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
QUALIFICATIONS:- Bachelor Degree- At least 1 year experience as admin assistant- Organization and Time management skills.JOB DESCRIPTION:- Assists in the
As an Accounting Assistant, you will be part of an operating team handling thousands of accounting transactions per day. You will be under a group handling
**DUTIES AND RESPONSIBILITIES**- Monitors Account Receivables of all accounts- Follows up and schedules payment collection from external clients- Conducts
- Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.-
**Job Summary**Responsible for documenting daily cash transactions, reconciling bank deposits and payments, and addresses any transaction-related
Graduate of Bachelor of Science in BS Accountancy or any related courses.- At least 1-2 years experience as Treasury Assistant or Petty Cash Custodian. But
Records transacted amounts per TR or PNFurnishes copies of authority to debit, cash/check vouchers, BIR form No. 2307 to Accounting DepartmentFurnishes copies
**Job Summary: Treasury Assistant **provides administrative support to the Finance Manager or an accounting department by performing various clerical tasks,
As an Accounting Assistant, you will be part of an operating team handling thousands of accounting transactions per day. You will be under a group handling
**Benefits**:- Flextime- Health insurance- Life insurance- Paid training- Promotion to permanent employeeSchedule:- 8 hour shiftSupplemental pay types:- 13th
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
DUTIES AND RESPONSIBILITIES- Issuance of Official Receipt to clients- Responsible for daily Collection- Deposit Daily Collections to the bank- Prepares daily