...of costing and expenses per project.
6. Maintain the payable accounts of supplier on the payable summary
7. Prepares and summarizes... ...forwarded to payroll personnel.
14. Where in case the accounting officer is on leave, the staff are responsible for the check monitoring...
20000 Php
A general accountant is responsible for managing the financial records and transactions of an organization. The following job description... ...GAAP) and regulatory requirements.
2. Accounts payable and receivable: Process invoices, manage accounts payable and receivable, and...
Specific Duties and Responsibilities
Develops startegic sales plans, marketing plans and forecasts to achieve objectives for products.
Represents company’s meetings outside the country to promote products and services;
Analyzes sales performance against programs...
...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...
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
26000 Php
Minimum Requirements:
• Good communication skills/ A2 and up BAA 32
• Accounting and Finance graduate/undergraduate and with at least 6 mos Accounts Receivable experience (non-negotiable)
• (AR Experience: Related to Accounts Receivable, Collections, Account Reconciliation...
Accounts Receivable
Salary Range: PHP23000 - PHP26000/month
Location: Aura
Requirements:
Accounting and Finance Graduate and with at least 1 year Accounts Receivable experience (non-negotiable)
(AR Experience: Related to Accounts Receivable, Collections, Account...
38752 Php
Job Description:
As an Accounts Receivable Assistant in Intelligent Technical Solutions, you are responsible for managing our accounts receivable... ...clients and internal departments.
Requirements:
A home office set up that meets the following:
A working computer (...
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...
22000 Php
As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other... ...will include:
KEY RESPONSIBILITIES:
Invoice Processing: Receive, review, and process invoices and expense reports, verifying accuracy...
26000 Php
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans...
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.
-...
16000 Php
...Graduate of any Business Course, preferably Accountancy.
1.2. Must have sufficient knowledge in... ...inventories such as but
not limited to office supplies, office consumable inventories,... ...will be held accountable for Accounts Receivable monitoring. The AS1 shall monitor
the...
JOB SUMMARY:
• To assist the Accountant in various tasks assigned to him/her.
• To ensure... ...inventories such as but not limited to office supplies, office consumable inventories,... ...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.
...according to specific deadlines
• Perform account reconciliations
• Monitor customer... ...ensure compliance
• Maintain accounts receivable customer files and records
• Follow established... ...of accounts receivables
• Knowledge of office administration and procedures
•...
26000 Php
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team's potential, crafting sales plans...
...assigned databases and shared folders.
Perform Data entry/processing whilst ensuring the accuracy and validity of invoices and other accounting/financial documents and records. Can reconcile records and recommend action to resolve discrepancies.
Reconciliation of customer...
26000 Php
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans...
26000 Php
Are you a detail-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...
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...
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...
...company to consistently exceed customer expectations.
Role Description
This is a full-time on-site role based in Makati for an Accounts Receivable Specialist. The Accounts Receivable Specialist will be responsible for a range of tasks that include debt collection,...
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...
17000 Php
Accounts receivable primarily concentrated on Company Sales (Traded and services) from the booking P.O., issuance of invoices, booking of receivables... ...Software and bookkeeping
-Good communication skills
-Proficient in MS Office
-QuickBooks knowledge is an advantage
...at least a Bachelor’s/College Degree in Finance/ Accountancy or equivalent o At least 1 year in accounts receivable or general accounting-related work experience o Experience... .../ MFG Pro) o Advanced skills in the use of MS Office application like Excel Spreadsheets and Google...
20000 Php
...ledgers; prepare and analyze budgets; and perform general bookkeeping.
Responsible for billing activities, such as accounts payable and accounts receivable.
Responsible for follow up of sale and collections from the customers.
Monitor daily cash flows and maintain...
30000 Php
...complies with professional and regulatory standards.
Reconciling accounts with the general ledger.
Gathering supporting documentation... ...in Accounts Payable, General Accounting, Accounts Receivable and Bookeeping.
Must be amenable to work anywhere in Metro
Also...
17000 Php
The Account Receivable Staff is responsible for generating revenue for company by ensuring that clients are properly billed for goods or services. He/She will work with other departments to ensure that the correct amounts are collected in a timely manner, verify and record...