Search Results: 2,013 vacancies
Maintaining and updating records
Counting materials, equipment, merchandise or supplies in stock
Reporting discrepancies between physical counts and computer records
Distributing or stocking merchandise
Receive and inventory stock
Other various tasks as assigned
...Accounts Receivable Assistant
MerryMart Grocery Centers, Inc. - MerryMart Distribution Center
Performs day to day financial transactions including generating, monitoring and reconciliation of wholesale transactions, including cash collections reports.
Verify and...
13000 Php
...financial statements for accuracy before preparing reports that will assist senior management in making informed decisions about upcoming... ...and legal compliance
Prepare and file tax returns
Enter accounting related information into business logs
Inspect account books for...
18000 Php
Job Overview : Accounting Specialist
We are seeking an experienced and detailed oriented Accounting... ...and in timely manner, monitor account receivable aging and follow up on overdue payments.... ..., balance sheets and income statements. Assist in generating financial reports for...
• Must be Bachelor's/College Degree in Accountancy, Business Studies/Administration/Management or equivalent.
• Experienced Employee... ...• Must be computer and excel software literate
• Knowledgeable in Accounts Receivables
• Payables is an advantage
• Can start ASAP
18000 Php
...information about other products and services. Opens customer accounts by recording account information. Maintains customer records by... ...Career Advancement Opportunities
Promote Within the Company
Comprehensive Healthcare Benefits
Relocation Assistance
Joining Bonus
Pampanga, PH
Full-Time
Job Title: Accounts Recievable
Job Type: Full - Time... ...accounts recievable duties. You will also assist in the preparation of financial... ...Responsibilities:
Performs Accounts Receivable functions including invoicing, manual check...
...according to specific deadlines
Perform account reconciliations
Monitor client... ...ensure compliance
Maintain accounts receivable customer files and records
Develop procedures... ...via phone, email, mail or personal
Assist with month-end closing
Collect data...
• College graduate or college level of any business related course
• At least 2 years’ experience in warehousing specialized on inbound & outbound process
• Computer literate and knows how to navigate Excel, SAP or Oracle. Proficient in MS Office.
• Physically fit and...
ACCOUNTING STAFF
> Female
> Bachelor Degree in Accounting and Financial Management
> Computer Literate
> with atleast minimum 2 years experience in accounting fields
> With good both oral and written skills
30000 Php
...the growth of company
· General duties that client require assistance with to help them to get more work accomplished
· Provide various... ...· Knowledge in XERO or QUICKBOOKS
· Knowledge in basic accounting procedures
· Knowledge of online calendars and scheduling...
...processing of invoices and ensure collection of payments.
Key Responsibilities
Financial Performance
Assist the Manager to set objectives for the accounts receivable team that align with the accounting department’s goals.
Assist in the generation of financial...
...Job Purpose
-To record of Accounts Receivable (AR) invoices across multiple countries at EMEA Time zone.
Key Performance Indicators... ...indicator will be:
Duties performed within strict timelines
Assist the team to stay on top of No Backlog
Assist Team Lead to...
...accurate manner. Work with customers to resolve past due receivables via reconciliation of statement of accounts. Coordinate with sales, marketing and customer... ...documents according to retention schedules.
Assist with month end A/R close, including reviewing recurring...
...recruitment and ongoing development of a superior workforce.
Assists with the administration of the day-to-day operations of the Human... ...duties.
DUTIES AND RESPONSIBILITIES:
2.1 Recruitment
2.1.1 Receives, processes and maintains file of employee requisition from...
14000 Php
1. Responsible in receiving counter receipts for payment and ensuring that documents including sales invoice, delivery receipts and other necessary documents are completely submitted by our suppliers.
2. Responsible in issuance of voucher for internal and external transactions...
...bookkeeping.
Providing administrative support to an organization's accounts department.
Completing basic bookkeeping, clerical and... ...and finances, such as handling accounts payable and accounts receivable, preparing invoices, and managing or creating financial...
-send daily report
- answer queries and and issues about system
-monitor the assigned task and make up to date
-Assist in resolving any administrative issues
-Perform administrative duties
...Ensure the company receives payments for goods and services, and records these transactions accordingly. It will include securing revenue... ...:
~ Upload invoices from 3PL warehouse into the MYOB accounting package.
~ Resolve any issues with rejected invoices....
...Job Scope:
~ Responsible in performing receiving functions in terms of the quantity and specification of the items received indicated... ...posting of receipts and submission of receiving reports to Accounting
Job Qualifications:
~ Graduate of BS Accountancy or related...