Accounting Clerk
1 week ago
Are responsible for preparing and reviewing financial documents, reports and statements. They also oversee all accounting procedures while advising on general finance matters. Such knowledge can apply across the company as needed, such as in budgeting or cash flow management techniques.
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Accounting Clerk
1 week ago
Caloocan, Philippines Uni-Dravo Commercial Corporation Full timeAre responsible for preparing and reviewing financial documents, reports and statements. They also oversee all accounting procedures while advising on general finance matters. Such knowledge can apply across the company as needed, such as in budgeting or cash flow management techniques.
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Accounting Clerk
1 week ago
Caloocan, Philippines Uni-Dravo Commercial Corporation Full timeAre responsible for preparing and reviewing financial documents, reports and statements. They also oversee all accounting procedures while advising on general finance matters. Such knowledge can apply across the company as needed, such as in budgeting or cash flow management techniques.
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Accounts Receivable Clerk
1 week ago
South Caloocan, Philippines Kalayaan Development and Industrial Corporation Full timeIn charge of Creating Service Invoices and Statement of Accounts, Daily tracking of payments from tenants, following up of outstanding balances, reconciling balances, and preparing reports such as Accounts Receivable, Aging of Accounts Receivable, and other Accounting related reports necessary.
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Accounts Receivable Clerk
1 week ago
South Caloocan, Philippines Kalayaan Development and Industrial Corporation Full timeIn charge of Creating Service Invoices and Statement of Accounts, Daily tracking of payments from tenants, following up of outstanding balances, reconciling balances, and preparing reports such as Accounts Receivable, Aging of Accounts Receivable, and other Accounting related reports necessary.
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Accounts Receivable Clerk
1 week ago
Southern Caloocan City, Philippines Kalayaan Development and Industrial Corporation Full timeIn charge of Creating Service Invoices and Statement of Accounts, Daily tracking of payments from tenants, following up of outstanding balances, reconciling balances, and preparing reports such as Accounts Receivable, Aging of Accounts Receivable, and other Accounting related reports necessary.