Search Results: 126 vacancies
...We are seeking an exceptional individual to join our growing team in our dynamic, early-stage biotech company. The Accounts Payable Specialist will provide hands-on execution and administration of the AP function and will work to improve our strong financial controls...
...validation and processing of Disbursements;
b) Monitoring GL Accounts through Schedules or Subsidiary Ledgers
c) Assists in the... ...• Prepare and monitor monthly aging and schedule of Accounts Payable (AP) subsidiary ledger and other balance sheet accounts
• Ensure...
...VAT set up issue VAT registered Sales Invoice.
Check the accuracy of DM for invoice matching.
Minimum Qualifications
BS Accountancy Graduate
Fresh graduates are welcome to apply
Knowledgeable with Microsoft Office Applications
Highly analytical and fast...
...Job Description • Manage the full cycle accounts payable process, including invoice processing, matching and
coding, and payment processing.
• Review and verify invoices for accuracy, completeness, and authorization.
• Communicate with vendors regarding invoice...
...documents
Timely, accurate and complete submission of reports, and data requested
Qualifications
Bachelor's Degree in Finance, Accounting or any Business related course
Applicants must be willing to work in Bagumbayan, Quezon City
Open to fresh graduates...
...reconciliation of invoices.
Ensures that all transactions are accounted for and are processed within the approved Service Level... ...Accountancy, Finance or equivalent.
Background in Accounts Payable (Document Management, Invoice Processing, and/or Payments)
Fresh...
...Philippines, MicroSourcing remains the country’s largest provider of offshoring solutions.
An Accounts Payable is expected to: The Accounts Payable Specialist manages and processes all invoices and expenses across the organization, ensuring accuracy and...
...Accounts Receivable Specialist
Ø Maintain precise records of all incoming payments.
Ø Contact clients as needed to ensure payment of outstanding invoices.
Ø Post customer payments by recording cash, check, credit card, ACH
Ø Actively investigate and resolve...
...graduate with no BPO experience or
• Completed at least 2 years in college with 1 year BPO experience preferably in an Insurance account
• Excellent communication skills
• Good customer service skills
• Willing to work onsite
• Can start ASAP
Benefits:
•Dayshift...
...billing experience
~ NetSuite Experience required.
~ An Accounting degree or equivalent preferred
~ NetSuite Billing required... ...RESPONSIBILITIES: Accounts Receivable/The Billing Clerk II Specialist works as a member of the Finance department in the areas of...
40000 Php
As an Infrastructure Specialist in the Cloud Platforms team, you will be responsible for designing, implementing, and maintaining scalable and reliable cloud infrastructure solutions for our clients. You will collaborate with cross-functional teams to provide technical...
Octal Philippines, Inc.
Libis, Quezon City, Metro Manila
a month ago
...statements for delivery to clients
Process daily cash receipts
Import and reconcile Credit Card transactions.
Monitor customer account balances and pursue delinquent
accounts
Professionally and effectively communicate with customers, project
managers and...
~ The position will be responsible in looking for prospective buyers / sales / corporate accounts.
~ Candidate must possess at least a Bachelor's/College Degree , Marketing, Business Studies/Administration/Management, Commerce or equivalent.
~ At least 3 year(s) of...
...Job Responsibilities
Manage company social media accounts - Facebook & Instagram
Respond to comments in a timely manner
Create organic posts
SEO
Keyword research
Review and improve webpage attributes in WordPress - meta tags, content...
... Professionally and effectively communicate with internal/external
associates to ensure timely support and resolution on any account
inquiries.
Proactively identify organizational purchasing trends to support the
procurement team’s ongoing development and...
...Junior Accountant
Job Responsibilities:
· Accounts Payable.
· Weekly processing of cash flow reports.
· Bank reconciliation.
· Review and processing of expenses including credit cards.
· Assisting end of month processes.
· Prepayment and...
...Follow up with clients on overdue accounts
Oversee all payments and refunds
Resolve billing and credit issues
Report on collection activity and account receivables status
Knowledgeable in accounting analysis
Qualifications:
Candidate must possess at...
...We are looking for Onboarding Specialist (Deficiency Management) with the following qualities and responsibility:
Liaise between... ...process and document requirements on updating the merchant account’s legal name, banking information, signing officers, and...
...The Staff Accountant is a key member of the accounting team, with primary responsibilities providing accounting support to the Accounting... ...journal matching within the customer payment)
Accounts payable recurring bill processing (to include GL coding, electronic bill...
...Talent Acquisition Specialist
The Talent Acquisition Specialist will be responsible for the End-to-End Hiring process for all... ..., placement etc.
Key Responsibilities and Accountabilities:
End-to-End Hiring
A) Sourcing:
• Addresses the requests...
