Search Results: 20,646 vacancies
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...
...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...
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...
Candidate must posses at least degree in Accounting, Finance or any Business-Related fields.
Preferably with at least 1 year of experience in Account Receivable Process
Proficient in Microsoft Office Software
With Good verbal and written communication skills
17000 Php
Accounts receivable primarily concentrated on Company Sales (Traded and services) from the booking P.O., issuance of invoices, booking of receivables, scheduling of due accounts, collections, and updating of books of accounts.
Qualifications:
-Accounting and Finance...
16000 Php
Knowledge, Skills and Capability
1.1. Must be a College Graduate of any Business Course, preferably Accountancy.
1.2. Must have sufficient knowledge in basic accountancy and accounting principles
1.3. Must possess good verbal and written communication skills
1.4. Must...
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...
15000 Php
Job Title : Accounting Staff
Department : Accounting
Reports to : Accounting Supervisor & General Manager
1. Knowledge, Skills and... ...purchase orders in Sales & Inventory System (SIS). Which includes receiving the PO actual and receiving PO system, and PO for supplies...
15860 Php
JOB DESCRIPTION:
Responsible for assisting the Accounting Department in all accounts receivables operations such as processing and monitoring incoming payments and securing customer information for credit applications.
DUTIES AND RESPONSIBILITIES:
Accounts Receivable...
...Isidro, Makati City
WORK SCHEDULE: 48 hours (Monday - Saturday) - Must be willing to work long hours
Job Title : Accounting Staff- Accounts Receivable
Job Summary: To assist the Accountant in various tasks assigned to him/her; To ensure completeness and timely...
25000 Php
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...
...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
•...
14000 Php
Duties and Responsibilities:
1. Responsible for actual checking of quantity and quality such as but not limited to packaging, label and sizes of all incoming and outgoing items from the warehouse or suppliers based on the receipt.
2. Ensure that all the outgoing items...
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...
20000 Php
Reporting directly to the Accounting Supervisor, the Accounts Receivable Assistant is
responsible for managing incoming payments and properly tracking them into the system
to maintain accurate bookkeeping records.
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...
5000 Php per week
...Description:
We are seeking a detail-oriented and organized Accounting Staff to join our team. As an Accounting Staff member, you will be... ...and reports.
Process accounts payable and accounts receivable transactions.
Reconcile bank statements and general ledger...
Responsibilities:
Maintain accurate and up-to-date financial records using accounting software and spreadsheets.
Record financial transactions,... ...discrepancies.
Reconcile accounts payable and accounts receivable balances.
Verify and reconcile petty cash transactions....
RESPONSIBILITIES:
-Receives and ensues complete documents in processing payables both for Project Site and Head Office.
-Evaluates... ...Reconciles payable with suppliers and sub-contractor’s Statement of Account.
-Maintain records of supplier’s advances and monitor...
...RESPONSIBILITIES:
1. Follow-up of collections;
2. Preparation of Official Receipts (OR) upon collection;
3. Monitoring of accounts receivable;
4. Preparation of collection remittance report;
5. Monitoring of CWT to be applied for specific quarter;
6. Monitoring of...