**JOB DESCRIPTION**:- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring
**Responsibilities**:- Job Number **0- Job Category Finance & Accounting- Location Marriott Puerto Vallarta Resort & Spa, Paseo La Marina Norte 435, Marina
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
Type accurately, prepare and maintain documents and records- Prepare bank deposits, general ledger postings and statements- Reconcile accounts in a timely
**JOB REQUIREMENT**:- Diploma/Degree in Accountancy or any related fields.- Have 2-3 years working experience.- Good understanding of accounting knowledge.-
**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
Fresh Graduate are welcomeWe are looking for an Accounts Assistant/Clerk/Executive to assist in upkeeping the company's account (bookkeeping), handling
**?????:**- ??,??,??????- ????- ??:20-35??- autocount,Excel ,word- ???????,?,???- ?????,???????- ?????????,????????- ?????**Responsibilities**:- Prepare daily
**Accounts Receivable Clerk**Processing accounting receivables and incoming payments in compliance with financial policies and proceduresPerforming day to day
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Collect and sort invoices and checks- Mail checks to both other businesses and employees- Keep a thorough record of business transactions and enter data from
Preparing statutory accounts- Maintain the daily and administrative task- Calculating and checking to make sure payments, amounts and records are correct.-
Preparing statutory accounts- Maintain the daily and administrative task- Calculating and checking to make sure payments, amounts and records are correct.-
**Responsibilities**:- Answer and direct phone calls.- Organize and schedule appointments.- Assist in the preparation of regularly scheduled reports.- Develop