Job description Key Responsibilities: · Knowledgeable in basic accounts payable and book keeping · Audit of payment requisitions · Posting of jo...
Account Payable Team Lead 1 Job details: • Preparation of Statement of Accounts • Collection Dispatch • Negotiation of Collection (All modes ...
The A&P Claim Assistant assists the A&P Claims Specialist ensures our data for marketing budget and marketing claims are reliable and efficient by ...
Duties and Responsibilities: 1. Managing general ledger journal entries and credit card and bank account reconciliation. 2. Preparing accounts pa...
Financial Reporting: Preparing and maintaining financial statements, balance sheets, and income statements in accordance with applicable accounting...
Salary: 20,000 - 35,000 REQUIREMENTS: ·Minimum of 1 year of experience in accounting or finance roles ·Must be able to commute to the office ·Havi...
- 18 and above years old - At least HIGHSCHOOL Graduate Old Curriculum - At least SENIOR HIGHSCHOOL Graduate - Willing to be assigned for ONSITE WO...
Responsibilities: - Maintain accurate financial records and ensure compliance with industry regulations. - Prepare and analyze financial reports, ...
Job Description: - Analyzing financial data. - Providing financial models. - Preparing financial forecasts. - Establishing and evaluating recor...
Job Description As a Billing & Audit Assistant at Intelligent Technical Solutions, you will support the organization's purchasing and client billin...
1. Serve as Comptroller of the 1SARI 2. Management of the Information Database a. Create and manage the Central Liability Database (main portfoli...
Accounting Payroll Staff > Must possess at least a Bachelor's Degree in Finance/Accountancy/Human Resources or any related courses. > Must have at...
Job description 1. Serve as Comptroller of the 1SARI 2. Management of the Information Database a. Create and manage the Central Liability Databas...
>Candidate must possess at least a Bachelor's/College Degree in Accountancy >At least 2-3 years of accounting experience >Has in depth knowledge wi...
o Monthly closing of books and submission and reporting to management. o Timely submission of reviewed invoices, receipts, vouchers etc. o Efficien...
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