Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting f...
Responsibilities: Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones, proc...
Job Description: • Pays Principals/vendors ; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies...
Hybrid (8day RTO/month) • Minimum of 3 year of work experience relevant experience Duty 1: Invoice/Expense Processing •Enters approved expense cl...
Work with accounts payable, accounts receivable, and payroll Process incoming payments by check, credit card, and EFT Receive, process, and reconci...
Qualifications: Female, Accounting graduate or any relevant course. With or without job experience. Fresh graduate are welcome. Willing to work at ...
Assistant Manager - Shared Services Payroll 4-5 yrs Experienced in BPO set-up on the said role is a MUST with Comms Skills Graduate (Bachelor's Deg...
1. Secures all receipts and invoices for billing 2. Timely SOA submission 3. Collection tracking and follow up 4. Timely and complete billing and c...
- Must be a Certified Public Accountant - Willing to accept a Salary Offer of ?30,000 - WORK SCHEDULE: Monday-Friday (8:00 AM - 6:00 PM) - Willing ...
Qualifications: Must have Bachelor's Degree in Accounting, Finance or any related Business course CPA is an advantage but not required A minimum of...
3. Accounting Assistant Responsibilities · Reconcile invoices and identify discrepancies · Create and update expense reports · Process re...
Criteria: • Bachelor's degree in accounting, finance, or a similar field. • Strong process development skills and customer service skills. • Knowle...
- Willing to START ASAP in MAKATI CITY - Below 45 years old - Can accept a SALARY RANGE of ?90,000 - ?144,000 - Work Schedule: Monday - Friday - Mu...
Bachelor's Degree in Accounting or any relevant course • Must be a Certified Public Accountant • Must have at least 8+ years audit experience post ...
Primarily responsible for the timely monitoring and processing of billing and collection for the services rendered by the Company. SPECIFICATIONS:...
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