Accounting Assistant

Reconciling invoices and identifying discrepanciesCreating and updating expense reportsProcessing reimbursement formsPrepare bank depositsEnter financial transactions into internal databasesCheck spreadsheets for accuracyMaintain digital and physical financial recordsIssue invoices to customers and external partners, as neededReview and file payroll...

Reconciling invoices and identifying discrepancies Creating and updating expense reports Processing reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoices to customers and external partners, as needed Review and file payroll...

responsibilities of a Billing Specialist include sending invoices and account updates to clients, Receiving, sorting, and tracking incoming payments, addressing and resolving client questions and issues relating to invoices, and providing regular, accurate reports of billing data. Knowledgeable to Ms. Excel.

responsibilities of a Billing Specialist include sending invoices and account updates to clients, Receiving, sorting, and tracking incoming payments, addressing and resolving client questions and issues relating to invoices, and providing regular, accurate reports of billing data. Knowledgeable to Ms. Excel.

responsibilities of a Billing Specialist include sending invoices and account updates to clients, Receiving, sorting, and tracking incoming payments, addressing and resolving client questions and issues relating to invoices, and providing regular, accurate reports of billing data. Knowledgeable to Ms. Excel.

Reconciling invoices and identifying discrepanciesCreating and updating expense reportsProcessing reimbursement formsPrepare bank depositsEnter financial transactions into internal databasesCheck spreadsheets for accuracyMaintain digital and physical financial recordsIssue invoices to customers and external partners, as neededReview and file payroll...

Graduate of Accountancy or any relevant coursePreferably with relevant experience in manufacturing firmJOB RESPONSIBILITIES:Provision of assistance in inventory and monitoring of materialsPreparation of reports for compliance in BIR requirementsDocumentation of payable records, sales, and rental income

responsibilities of a Billing Specialist include sending invoices and account updates to clients,Receiving, sorting, and tracking incoming payments,addressing and resolving client questions and issues relating to invoices, and providing regular, accurate reports of billing data. Knowledgeable to Ms. Excel.

Graduate of Bachelor's Degree in Accountancy/Accounting Technology Good math skills and the ability to spot numerical errors Hands-on experience with MS Excel and accounting software With relevant experience but not required Fresh graduates are welcome to apply Must be able to start as soon as possible

Graduate of Bachelor's Degree in Accountancy/Accounting Technology Good math skills and the ability to spot numerical errors Hands-on experience with MS Excel and accounting software With relevant experience but not required Fresh graduates are welcome to apply Must be able to start as soon as possible

Responsibilities:The position is primarily responsible for ensuring completeness of checks sent out for clearing, call back of transactions for the day and encoding of accounting entries in the General Ledger System and generation of accounting reports.Qualifications:Graduate of BS Accountancy, Accounting Technology, Management Accounting, Financial...

Responsibilities:The position is primarily responsible for ensuring completeness of checks sent out for clearing, call back of transactions for the day and encoding of accounting entries in the General Ledger System and generation of accounting reports.Qualifications:Graduate of BS Accountancy, Accounting Technology, Management Accounting, Financial...

Graduate of Bachelor's Degree in Accountancy/Accounting TechnologyGood math skills and the ability to spot numerical errorsHands-on experience with MS Excel and accounting softwareWith relevant experience but not requiredFresh graduates are welcome to applyMust be able to start as soon as possible

Graduate of Accountancy or any relevant coursePreferably with relevant experience in manufacturing firmJOB RESPONSIBILITIES:Provision of assistance in inventory and monitoring of materialsPreparation of reports for compliance in BIR requirementsDocumentation of payable records, sales, and rental income

* Dispatching of Documents* Release of SOA to valued customers* Collecting invoices* Cash deposits* Preparing of Purchase Orders/Job Orders* Preparing daily sales summary report

Job Description: Accounts ManagerClient Name: VCG - InternalHours: 10 hours daily, Monday to Friday As an Accounts Manager (AM) at Virtual Champs Global, you will be essential in maintaining client satisfaction and managing the day-to-day operations of assigned campaigns. Your responsibilities will encompass liaising with clients, managing agent...

Job Description: Accounts ManagerClient Name: VCG - InternalHours: 10 hours daily, Monday to Friday As an Accounts Manager (AM) at Virtual Champs Global, you will be essential in maintaining client satisfaction and managing the day-to-day operations of assigned campaigns. Your responsibilities will encompass liaising with clients, managing agent...

 Deposits checks and/or cash collected from customers.  Check making and issuance of payables to suppliers.  Receiving of dispatch of documents and items from Sinawal, LTLM Outlets, LTLM Davao and distribute to designated owners.  Preparation of Purchase Order Slip.  In-charge of collection of receivables from customers. (FRIDAY -...

 Deposits checks and/or cash collected from customers.  Check making and issuance of payables to suppliers.  Receiving of dispatch of documents and items from Sinawal, LTLM Outlets, LTLM Davao and distribute to designated owners.  Preparation of Purchase Order Slip.  In-charge of collection of receivables from customers. (FRIDAY -...

 Deposits checks and/or cash collected from customers. Check making and issuance of payables to suppliers. Receiving of dispatch of documents and items from Sinawal, LTLM Outlets,LTLM Davao and distribute to designated owners. Preparation of Purchase Order Slip. In-charge of collection of receivables from customers. (FRIDAY - COLLECTIONDAY)...