Duties and Responsibilities: Process daily transactions in our cloud-based accounting systemProcess daily transactions in our cloud-based accounting system Manage Accounts Payable including but not limited to preparing and processing vendor payments Manage Accounts Receivable including...

COMPANY PROFILE: This company started in the year of 2017. It is a logistic company that provide a warehousing and transportation solutions for its client when it’s come in healthcare and medical supplies. Position: Finance...

COMPANY PROFILE: This company already have 20 years in the industries. It is one of BPO company that provides support to back office and health services in the industries. And aim to build a cost-effective...

1. Prepare accounts payable voucher make sure that entries are paired. 2. Recording the collection from clients and analyzing discrepancies deducted of their payments 3. Recording of service invoice / billing 4. Make deposits of...

1. Prepare accounts payable voucher make sure that entries are paired. 2. Recording the collection from clients and analyzing discrepancies deducted of their payments 3. Recording of service invoice / billing 4. Make deposits of...