Search Results: 20,458 vacancies
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...
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
...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.
-...
JOB SUMMARY:
• To assist the Accountant in various tasks assigned to him/her.
• To ensure... ...tasks.
• Reports to the Accounting Supervisor and the General
Manager - all activities... ...delivery.
• Accountable for Accounts Receivable monitoring. Shall monitor the customer’...
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...
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...
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.
Position/Job Title:
ACCOUNTING ASSISTANT - ACCOUNTS RECEIVEABLE (AR)
Reports to: Accounting Supervisor
Work Location / Area Coverage: Makati City
Work Schedule: 48 hours work schedule (Monday - Saturday)
KNOWLEDGE, SKILLS, AND CAPABILITY:
• Must be a College Graduate...
...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
•...
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...
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
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...
25000 Php
Requirements:
BS Degree in Accountancy
Preferably with Accounting Certificate (CPA)
at least 3yrs - Above
handling similar tasks and... ...:
Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations)
Participating in tax...
...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
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...
...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...
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...
We're Hiring
ACCOUNTING SUPERVISOR
JOB RESPONSIBILITIES:
• Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations, forecasting)
• Handling taxation and permits processing
• Monitor the daily performance of the accounting...
Job description
1. Coordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks... ...posted by AR Analyst.
3. Reconciliation of Customer Account Balances.
4. Provides financial information timely and accurate...
15000 Php
Job Title : Accounting Staff
Department : Accounting
Reports to : Accounting Supervisor & General Manager
1. Knowledge, Skills and Capability
1.1. Must be a College... ...& Inventory System (SIS). Which includes receiving the PO actual and receiving PO system, and PO...