...Description:
Pag-asa Steel seeks Accounting staff who will assist in the accurate and timely management of accounting records, in... ...generating reports for accounts including but not limited to receivables, payables, inventory, cash, payroll, etc.
Summarizing, encoding...
Description:
MPP MEAT IMPORT CORP. is a leading nationwide of temperature- controlled quality meat and meat products, with distribution hubs that is strategically located in Luzon, Visayas, and Mindanao. MPP
Duties and Responsibilities:
Qualifications:
At ...
...Finance Specialist - Rodriguez Rizal Farm
Do you have a passion for agriculture and a knack for numbers?
We are looking... ...financial data.
Responsibilities:
Manage farm accounts payable and receivable
Process payroll and taxes
Prepare monthly and quarterly...
...for banks, government entities, and other external agencies
Receiving and sorting for distribution documents from external... ...bank obligations
Preparing schedules of monthly comparative Accounts Receivable balances
Receiving, checking, and encoding of monthly...
When you join Verizon Verizon is one of the world’s leading providers of technology and communications services, transforming the way we connect around the world. We’re a human network that reaches across the globe and works behind the scenes. We anticipate, lead, and ...
...experience in sales preferably gained from a Food Industry - production/trading
Exposure in sales process from prospecting to accounts management
Knowledgeable in developing trade channels and product mix
Proficient with MS Office applications (Excel, Word and...
...Description:
Accountant to be assigned to the Executive Office
Duties and Responsibilities:
1. Responsible for accurate, complete, timely and relevant financial reports required by management
2. Assist in the development of effective internal controls to mitigate...
...Description:
Duties and Responsibilities:
Qualifications:
~ Male/Female
~ BS Accountancy graduate
~21 to 27 years old
~ Fresh graduates are welcome to apply
~ Can function well under pressure and can handle multiple task
Requirements:
Resume with...
...Description:
Pag-asa Steel seeks a Sales Account Executive who will be responsible for covering key accounts, developing new client... ...from clients and monitoring credit limits against actual payments received
Attending to customer complaints and promptly resolving...
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.
-...
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...
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...
...whilst ensuring the accuracy and validity of invoices and other accounting/financial documents and records. Can reconcile records and... ...related results.
Serves as back-up to other AR/AP data entry specialists as needed.
Other duties as directed by the Grp Shared Team...
25000 Php
Qualifications:
Bachelor's degree in Finance, Accounting, or any related field .
With minimum of 1 year experience in AR role.
Ability to think analytically and should be a problem solver.
Meticulous attention to detail and accuracy.
Ability to work independently...
...College Degree preferably Business Administration, Management or Accountancy.
At least 1 year work related experience preferably gained... ...and experience in Order-to-Invoice Management, Account Receivables and Customer Relationship Management.
Excellent English Verbal...
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...
The AR Specialist II is responsible for billing, re-billing, post-payment/account follow-up, and grievance preparation of assigned. Client Hospital Accounts Receivable. Working at a Client site or in a Centralized location, responsibilities may include account maintenance...
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...
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's potential, crafting sales...
16000 Php
...goods sold or services rendered.
2. Researching and resolving account discrepancies.
3. Processing and recording transactions.
4.... ...to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
6. Working with the collections...
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...
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...
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.
16000 Php
...Must be a College Graduate of any Business Course, preferably Accountancy.
1.2. Must have sufficient knowledge in basic accountancy... ...delivery.
3.4. The AS1 will be held accountable for Accounts Receivable monitoring. The AS1 shall monitor
the customer's outstanding...
JOB SUMMARY:
• To assist the Accountant in various tasks assigned to him/her.
• To ensure completeness and timely preparation of all... ...same shall be approved for delivery.
• Accountable for Accounts Receivable monitoring. Shall monitor the customer’s outstanding balances...
...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, invoicing,...
...managing customer communications
• Keeping timely and accurate records of receivables, payments, and customer details
• Timely and accurate processing of documents such as invoices, statements of account, etc.
• Implementing credit & collection checks and policies
•...