Corporate Accounting Assistant - Accounts Receivable
Seaoil
Are you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Corporate Accounting Assistant - Accounts Receivable!
What is this role about?
The role will will complete the Accounts Receivable (AR) Report by validating reimbursements related to station promos and discounts. The position is responsible for ensuring that the data obtained are accurate and in accordance with the standards imposed by the company.
What will YOU do?
- Ensure timely recording and recognition per accounting system of discounts and promotions implemented in the station
- Check and reconcile the stations records vs per system
- Perform other functions that may be assigned from time to time
What will YOU need?
- Open to fresh graduates of Accountancy or any Accounting-related course
- Working knowledge of web-based Google Workspace (formerly, G Suite, and comprises of spreadsheets, documents, and presentations)
Vacancy posted more than 2 months ago
Similar jobs that could be interesting for youBased on the Corporate Accounting Assistant - Accounts Receivable in Pasig vacancy
- ...Process accounts receivable transactions and ensure accurate posting to customer accounts. Assist in the preparation and maintenance of financial reports related to receivables. Communicate with clients regarding outstanding invoices and payment discrepancies....
- ...We are seeking a detail-oriented and organized Administrative Assistant – Collections & AR to support our accounts receivable and collections processes. The ideal candidate will play a key role in ensuring timely payments from clients, maintaining accurate financial...
- ...checking empty bottles. POSITION: Corporate Accountant INDUSTRY: Manufacturing Company... ...operations (general ledger, accounts payable/receivable, payroll). Ensure accurate and... ..., and annual financial statements. Assist in preparing the company’s annual budget...
- ...Responsibilities Monitor and manage customer accounts to ensure timely collection of outstanding receivables. Prepare and issue invoices, statements of accounts... ...regarding customer accounts and collections. Assist in month-end and year-end closing activities...
- ...Accounts Receivable Responsibilities: Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account...
- ...collection letters to secure payment of overdue accounts. Prepare and maintain collection schedules... ...efforts and client communications. Assist in improving collection processes and reducing outstanding receivables. Coordinate with the Finance Manager and other...
- ...An Accounts Receivable (AR) Assistant would be responsible for various tasks related to managing customer invoices, payments, and account balances. This includes tasks such as generating and distributing invoices, processing payments, monitoring customer accounts for...
- ...Family Today! Who We Are Spencer Foods Corporation (SFC) is a meat processing company... ...and taste. SFC caters to Institutional Accounts (B2B) and has a retail arm through Earle... ...the job Job Summary: The Accounts Receivable Associate is responsible for managing and...
- ...chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Accounting Specialist - Accounts Receivable! What is this role about? The role will will complete the Accounts Receivable (AR) Report by validating...
- ...chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Corporate Accounting Assistant - Bank Reconciliation! What is this role about? The role is responsible in assisting officers and supervisors in...
- ...Manage and monitor customer accounts and payments to ensure timely collection. Prepare and send invoices, statements, and reminders... ...with other departments to facilitate smooth accounts receivable processes. Requirements Educational Qualifications: Bachelor...
- ...Description Manage and monitor accounts receivable transactions to ensure timely and accurate processing. Reconcile customer accounts... ...regarding payment status and follow up on overdue accounts. Assist in month-end closing activities and provide reports on...
- ...Job Responsibilities: Communicate with customers to follow up on payments and arrange meetings when required. Manage accounts receivable and monitor outstanding balances. Ensure timely payments and minimize delinquency by contacting customers through phone, email...
- ...Services group offering end-to-end services in administration, accounting, reporting, regulatory and compliance needs of the investment... ...driving operational excellence and team performance within the corporate accounting department. This role manages a team of accounting...
- ...Qualifications: ~ Bachelor's Degree in Accounting or a related degree. ~5 years and up relevant work experience. ~ Must have excellent... ...Netsuite system. Generate reports detailing account receivable status Monitors and consolidates daily sales and remittances...
- ...Perform any combination of the following: calculating, posting, and verifying duties to obtain financial data for use in maintaining accounting records Compute and record charges, refunds, cost of lost or damaged goods Prepare account statements, ageing reports, and...
- ...chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Corporate Accounting Assistant - General Ledger! What is this role about? The role is responsible for preparing the record under the journal entries...
- ~ HIRING !!! ~ POSITION: ACCOUNTING STAFF (*Accounts Receivable) ~ Gonna Be Working Under Accounting Department , and Responsible for the Accounts Receivables , Printing of Sales Invoices & Reconciliation of Daily Sales Collection. ~ COMPENSATION & BENEFITS: ~ PHP...
- ...Supervise and manage the accounts receivable team to ensure timely collection of payments and maintenance of financial records. Oversee the billing and invoicing processes, ensuring accuracy and compliance with company policies. Monitor overdue accounts and implement...
- ...provides broad administrative and clerical support in the accounting department helping out in capturing data, generating reports and... ...to the correct accounts 4. Reconciling the accounts receivable ledger to ensure all payments are accounted for and properly...
- ...Services group offering end-to-end services in administration, accounting, reporting, regulatory and compliance needs of the investment... ...ROLE you will play a key role in managing a broad range of corporate accounting activities, including accounts payable processes, periodic...
- ...Analyst is responsible for collections, account follow-up, billing, and allowance posting... ..., and credit balance processes. Assist with special A/R projects as needed; strong... ...Minimum of 1 year of Healthcare Accounts Receivable/Collections experience in a BPO...
- ...you want to be considered for this role you will need: Candidates must possess at least a Bachelor's/College Degree (Finance/Accounting/Business course or equivalent) With at least 2 years work experience in the same category Knowledgeable in AR procedures...
- ...Analyst The Medical Claims Analyst is responsible for collections, account follow-up, billing, and allowance posting. The role ensures... ...underpayments, overpayments, and credit balance processes. Assist with special AR projects requiring strong analytical skills....
- ...The Accounts Receivable Associate supports the company’s receivables operations by managing customer billing, collections, cash applications, and account reconciliations. This role ensures accurate customer balances, timely payment processing, and compliance with financial...
- ...The Role New Marketlink Pharmaceutical Corporation, a leading pharmaceutical company, is seeking an Accounting Assistant to join our team in Pasig City, Metro Manila.... ...requests and cash advance liquidation from receiving, auditing, and preparation of pay advice and...
- ...behalf of a fast-growing international company delivering automation and technology solutions to businesses worldwide. As their Accounts Receivable Collections Specialist, you'll manage a dedicated portfolio of Australian and New Zealand customer accounts — chasing down...
- ...chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Corporate Accounting Assistant - Inventory! What is this role about? This role will monitor, summarize, and analyze all accounting-related transactions...
- ...Description Assist in maintaining financial records and filing systems. Support the preparation and processing of... ...and payments. Reconcile bank statements and maintain accounts payable and receivable. Assist with month-end closing and financial reporting...
- ...Job description: Accounts Payable & Receivable: Processing invoices, supplier payments, and managing customer collections. Bookkeeping &... ...and expense report audits. Financial Reporting Support: Assisting with month-end closing, journal entries, and preparing preliminary...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Corporate Accounting Assistant - Accounts Receivable. Be the first to apply!
