70000 Php
Graduated with a Bachelor's Degree in Accountancy or other related field.
With 8 years working experiences in the same field.
Working in a manufacturing set-up is an advantage.
Willing to work in Maguyam, Silang Cavite.
Willing to work asap
20000 Php
A general accountant is responsible for managing the financial records and transactions of an organization. The following job description outlines the... ...regulatory requirements.
2. Accounts payable and receivable: Process invoices, manage accounts payable and receivable...
...of costing and expenses per project.
6. Maintain the payable accounts of supplier on the payable summary
7. Prepares and summarizes... ...Responsible in endorsing necessary cost incurred by the project/sales manager in the execution of the project.
13. Preparation of Cash...
...are looking for a creative and experienced Remote Social Media Manager to join our marketing team. As a Social Media Manager, you... ...Facebook, Instagram, Twitter, LinkedIn).
Manage social media accounts and monitor comments, messages, and mentions to engage with followers...
...Job Opening
Accounting Staff
Job Industry
Machinery
Job Type
Full-Time
Experience Level
Associate
Date Posted
2024-04-23
Job Location
Maguyam Silang Cavite
Silang
4118
Cavite
Philippines
Company Information
STAHL MATERIALS...
...operation of learning initiatives and programs. This role requires excellent organizational skills, attention to detail and the ability to manage multiple tasks simultaneously.
What you’ll be doing... You will pioneer the newest learning technology. You will design,...
Title: Restaurant Manager- Silang
The Restaurant Manager is responsible for the development and achievement of the store business objectives such as Sales and Profitability targets, customer satisfaction & Food, Safety and Cleanliness standards; People Management and...
...Job Description:
Manages restaurant and ensures achievement of sales target.
Executes Local Store Marketing Programs.
Facilitates Business Planning per store
Job Qualification:
Candidate must possess a Bachelor's Degree in Business Management, Business Administration...
22000 Php
As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute... ...RESPONSIBILITIES:
Invoice Processing: Receive, review, and process invoices and expense...
26000 Php
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by... ...crafting sales plans and justifying those to plans to the upper management.
Why pick us?
Competitive Salary
Exciting Performance...
26000 Php
...Representative to join our team in Taguig-Aura. Exceptional experiences come to life here!
Your Key Responsibilities:
-Manage Accounts Receivable tasks with precision and dedication.
-Provide exceptional customer service, ensuring client satisfaction and loyalty.
-...
QUALIFICATIONS?
Accounting and Finance Graduate
Undergraduate with at least 6 months Accounts Receivable experience (not negotiable)
AR Exp. Related to Accounts Receivable, Collections, Account Reconciliation, Banking, Payments Allocation, Credit Hold
Excellent communication...
38752 Php
Job Description:
As an Accounts Receivable Assistant in Intelligent Technical Solutions, you are responsible for managing our accounts receivable, ensuring that all invoices are paid on time and resolving any issues that may arise. If you have a strong attention to detail...
16000 Php
...Graduate of any Business Course, preferably Accountancy.
1.2. Must have sufficient knowledge... ...will be held accountable for Accounts Receivable monitoring. The AS1 shall monitor
the... ...can also refer
to the AH and Service Manager (SM) proposals for monitoring purposes...
JOB SUMMARY:
• To assist the Accountant in various tasks assigned to him/her.
• To ensure... ...Supervisor and the General
Manager - all activities pertaining to the job.... ...for delivery.
• Accountable for Accounts Receivable monitoring. Shall monitor the customer’s...
20 Php
Job Qualifications:
• Candidate must possess At least a Bachelor's/College Degree in Finance/Accountancy
• At least 2-3n years of relative work experience
• Highly analytical, systematic, and organized and works with the highest degree of integrity
• Detail-oriented...
Requirements:
Bachelor’s degree in accounting, finance, or related field.
At least 3 years experience in a similar role.
Strong math, typing, and computer skills, especially with bookkeeping software.
26000 Php
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by... ...crafting sales plans, and justifying those to plans to the upper management.
What are we looking for?
Accounting and Finance...
26000 Php
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by... ...responsible for maximizing our sales team potential, crafting sales plans and justifying those to plans to the upper management.
26000 Php
...oriented individual with strong analytical skills?
We're currently seeking a skilled Accounts Receivable Specialist to join our team.
In this role, you'll be responsible for managing and processing incoming payments, ensuring accuracy and timeliness in accounts...
...whilst ensuring the accuracy and validity of invoices and other accounting/financial documents and records. Can reconcile records and... ...Participate in training sessions to stay updated on database management systems and procedures.
Verify and validate data entry through...
...change fund,
5. Keeps the ready money intact at all times.
6. Receives and monitors all outlet invoices for Member/guests billing.
7... ...Qualifications
Graduate of Bachelor’s Degree in Financial Management or any Business-related course
Experience in a related field...
CORE COMPETENCY:
- Accounts Receivable
- General ledger
- Bills processing
- Bank Reconciliation
- Month-end bookkeeping
- Financial Report
JOB QUALIFICATIONS:
- Graduate of Accountancy, Management Accounting or Accounting-related course
- 1 year experience is...
Company Description
SosaJB Property Management Corp. is a Filipino-owned company founded by Mr. Jeffrey R. Sosa in 2010. The company... ...This is a full-time on-site role based in Makati for an Accounts Receivable Specialist. The Accounts Receivable Specialist will be...
...reporting activities according to specific deadlines
• Perform account reconciliations
• Monitor customer account details for non-... ...• Review AR aging to ensure compliance
• Maintain accounts receivable customer files and records
• Follow established procedures for...
25000 Php
...idea throughout the organization to meet the mission and vision of the company. He/She will be responsible for Order Management per Business Unit. Receive purchase orders from Field Professionals and communicate with Supply and Logistics Department.
Job...
123456 Php
Job Responsibilities:
• Maintaining records regarding payments and account statuses.
• Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
• Obtaining information from other departments to ensure records are accurate...
We are seeking an Accounts Receivable Associate responsible for tracking and resolving client payment issues, and generating weekly reports promptly. Candidates should have knowledge of general accounting principles, proficiency in processing transactions, data analysis...
30000 Php
...and regulatory standards.
Reconciling accounts with the general ledger.
Gathering supporting... ...BS Accounting Technology, BS Financial Management or any Business-related course
1-4... ...Payable, General Accounting, Accounts Receivable and Bookeeping.
Must be amenable to...
27000 Php
Accounts Receivable Associate
Salary Range: PHP23000 - PHP27000/month
Location: Aura, Taguig
DUTIES
Manage financial transactions and prepare debits and credit data.
Prepare and examine financial records, statements, and reports for accuracy.
Verify all financial...