58 CVs for "Accounts" in Philippines.
worldwide Invoice processing Vendor Reconciliation QA validation Standard Accruals Freight Accruals AP Helpdesk [more]
Pasay City, National Capital Region Calling customers in Middle East and offering them training materials and training programs and following up the purchasing process with the customers. [more]
Anywhere in Philippines monitoring of collection overdues, monitoring client account if over cl, handling 5 agents. computing their monthly collection reports [more]
Quezon, Metropolitan Manila ... transactions in terms of sales, cash disbursements and other accounting entries. * Preparation of information required for internal management reports and outside reporting. * Provides assistance to the CFO in the preparation of Financial Statements. * Analyses, reconciliation and audit of accounts... [more]
Anywhere in Philippines as what is stated in the description of your job vacancy, im proud to say that i can handle 30-40 people under my supervision..i can do multi tasking jobs. [more]
Makati City, National Capital Region Invoie Processor,Answers vendor query,Reclassificaation of GL Accounts, Recon of SOA's [more]
Anywhere in Philippines Over 8 years of success in leading accounts receivable teams toward operational excellence and growth Extensive experience in process migration, project management for a multinational BPO and Shared Services environment Profound partnership experience with executives and inter department heads (i.e.... [more]
Anywhere in Philippines Successfully delivered superb customer service by promoting business for the Bank to existing clients and to potential clients. Excellently developed marketing flyers by complying to the banks’ rules and regulations. [more]
Pasig City, National Capital Region Encoding, filing, sorting, received email. Photocopying [more]
Santa Rosa, Laguna RELEVANT EXPERIENCE: Swedish Match Phils, Inc (SMPI) November 2010 - January 2014 Job Accountability: Accounts Receivable Record and account for all transactions of trade receivables and cash accounts. Preparing and recording of all debit/credit notes and ensures that they have been booked in the ... [more]
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