Accounting Specialist
Full-time
iPROTECT Consultancy & Insurance ( Headoffice)
Process supplier invoices (daily/weekly)
Verify invoice accuracy, supporting documents & approvals
Prepare payment batches (checks, online transfers, vouchers)
Issue customer invoices and billing statements
Monitor collections & follow up on outstanding accounts
Perform daily/weekly cash application and reconciliation
Coordinate with sales team regarding discrepancies
Payroll & Employee Reimbursements
Vacancy posted 10 hours ago
Similar jobs that could be interesting for youBased on the Accounting Specialist in Rizal vacancy
- ...We are seeking a detail-oriented and organized Accounting Associate to join our finance team. The successful candidate will assist in preparing financial statements, managing accounts payable and receivable, and performing various accounting tasks to support the financial...
- ...The Accounting Staff is responsible for performing a variety of accounting, bookkeeping, and financial tasks to support the accounting department. This includes processing transactions, maintaining accurate financial records, assisting with audits, and ensuring compliance...
- ...Directly reporting to the Vice-President for Operations ~ Ensure the accuracy of financial spreadsheets, systems, databases, books of accounts, and general ledger ~ Analyze accounts and prepare balance sheets ~ Track and reconcile bank statements ~ Create cost...
- ...HIRING ACCOUNTING OFFICER Job Requirements Bachelor’s Degree in Accountancy, Accounting Technology, Finance, or related course Knowledgeable in basic accounting principles, general ledger, accounts payable/receivable, and bank reconciliation Familiar with...
- ...Manage daily accounting tasks and financial transactions. Prepare and maintain financial reports and statements. Assist with budget preparation and forecasting. Ensure compliance with accounting regulations and standards. Reconcile accounts and resolve discrepancies...
- ...: Record daily sales, expenses, and inventory purchases. Reconcile point-of-sale (POS) data with bank deposits and merchant accounts. Process payroll for restaurant staff, including tips and overtime calculations. Track food and beverage costs to ensure profitability...
- ...Manage daily accounting tasks and maintain financial records. Prepare monthly financial reports and reconcile accounts. Assist with budgeting and forecasting processes. Ensure compliance with accounting standards and regulations. Collaborate with other departments...
- ...Key Responsibilities Prepare and maintain financial records (journals, ledgers) Handle accounts payable and receivable Reconcile bank statements and company accounts Assist in monthly, quarterly, and annual closing Ensure compliance with accounting standards...
- ...Process vendor invoices and payments. Reconcile accounts payable transactions. Resolve invoice discrepancies. Maintain vendor records. Assist with month-end closing activities. Associate’s degree or equivalent Strong mathematical skills Experience...
- ...Description Manage and oversee the accounts receivable process to ensure timely collection of payments. Reconcile customer accounts and maintain accurate records of transactions. Prepare and send out invoices and payment reminders to customers. Collaborate...
- ...Manage the accounts receivable process, ensuring timely invoicing and collection of dues. Perform account reconciliations and maintain accurate financial records. Prepare financial reports to provide insights on receivables and payment trends. Analyze customer...
- ...Basic computer knowledge and multitasking ability Onsite availability in Metro Manila Why Join Us: Competitive compensation and incentives Exposure to travel accounts and professional development Supportive team culture and mentorship opportunities...
- ...Distributor and dealers in your area. JOB SCOPE: Looking and closing deals with Distributors in your assigned area Opening accounts ( dealers, agri-vet, poultry shops, vet clinics) Ensuring sales growth by overseeing move-out and re-order Finding and...
- ...Purchasing Specialist- Manufacturing Source and purchase raw materials, production supplies, and equipment for manufacturing Process... ...trends and identify alternative suppliers Coordinate with accounting for billing and payment concerns Maintain complete and...
- ...development role. Strong analytical, negotiation, and communication skills. Ability to build relationships and manage client accounts. Knowledge of market trends, pricing strategies, and commercial best practices. Bachelor’s degree in Business, Marketing, or...
- ...Employee record keeping Payroll processing, and benefits administration. Acting as a liaison between employees, managers, and HR specialists. Managed other tasks. Bachelor's degree in human resources, Business Administration, or a related field is generally...
- ...Manage and oversee the collections process for overdue accounts. Communicate with customers to resolve payment issues and ensure timely payments. Maintain accurate records of all collection activities. Collaborate with the finance team to analyze overdue...
- ...implementations, and operational optimization. POSITION: Collection Specialist INDUSTRY: IT Company WORK LOCATION: Quezon City WORK... ...~ Sick Leave JOB REQUIREMENTS Bachelor degree in Accountancy With 1 to 3 years’ experience in Collections in BPO or...
- ...Must be a college graduate Experience Level: 3-5 years of experience in purchasing or procurement roles. Experience in Accounts Payable; Skills and Competencies: Strong negotiation, time management, and vendor management skills. Skills and Competencies...
- ...reports as needed. Collaborate with HR and finance teams to resolve discrepancies. Educational Qualifications: A Diploma in Accounting or Finance is required. Experience Level: Entry-level position suitable for fresh graduates or students. Skills and...
- ...Collaborate with team members to ensure timely and effective billing operations. Requirements Educational Qualifications: Diploma in Accounting, Finance, or a related field preferred. Experience Level: Fresh Graduate or 0-2 years of relevant experience. Skills and...
- ...up on missing requirements, and escalate issues as needed. Assist in onboarding clients and delivering after-sales service and account maintenance. Coordinate with branch staff, and service providers to facilitate client interactions, document handling, and delivery...
- ...in payroll systems Prepare payroll reports, summaries, and reconciliations as required by management Coordinate with HR and Accounting regarding payroll adjustments, new hires, resignations, and final pay Handle payroll-related inquiries and resolve...
- ...Suite (Word, Excel, PowerPoint). ~ Attention to detail and accuracy. ~ Ability to work independently and as part of a team. Preferred: Experience with office management software. Knowledge of basic accounting principles. Bilingual language skills....
- ...Strong organizational and administrative skills Excellent communication and interpersonal skills Proficiency in Microsoft Office Suite (Word, Excel) Experience with accounting software (preferred) Knowledge of HOA regulations and best practices (preferred)...
- ...regarding orders, pricing, and product availability. Maintain accurate records of sales transactions, inventory, and customer accounts. Monitor stock levels of ice products and assist in planning restocking or production. Prepare daily, weekly, and monthly sales...
- ...industries across the Philippines. Position: Business Growth Specialist Industry: Manufacturing Company Location: Taytay Rizal... ...least 2 years of experience in business development, sales, or account management. Experience in manufacturing companies or...
- ...updated records of merchant interactions, performance, and pipeline status Submit regular reports and updates on key metrics and account health Stay updated on market trends, competitor activities, and industry best practices Bachelor’s degree in Business,...
- ...Duties and responsibilities of accounting Here are the common Duties and Responsibilities of Accounting (or Accounting Staff): 1. Recording Financial Transactions Record daily financial transactions of the company. Maintain accurate records of sales, purchases...
- ...rental activities, as well as at least one year of payroll processing experience. Key Responsibilities: Monitor and manage utility accounts and payments across multiple properties Track and coordinate rental payments, leases, and tenant communications Maintain...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounting Specialist. Be the first to apply!
