Accounting administration and Finance Specialist who is currently based in Hungary.
Experience: 10+ years
Ensures general ledgers for both suppliers and customers are reconciled.
Experience: 10+ years
Issuance of invoices Issuance of credit invoices Ageing of AR receonciliation of customers general ledger account collections Provides monthly updated statement of account and on a case to case basis copies of invoices responding of customers querries on a timely manner ensures that all invoices were sent on an accurate and timely manner
Experience: 5 - 10 years
Microsoft dynamics (Navision) Company dynamics (Egizmo) Cloud Xero Sage Peachtree
Experience: 2 - 5 years
To be discuss via teams
Experience: 10+ years
MOntior and gather all invoices from operation or from ERP uploaded file Ensures that all invoices were verified by mangers and operation Ensures that invoices are in correct currencies
Experience: 5 - 10 years
Vat reconciliation and filing Comfiling of return files Ensures that it paid on time
Experience: 10+ years
Online payment transfer to suppliers Monthly payment of Payroll Bank reconciliation recording and tracking of incoming and outgoing payment Tracking of customers payment
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