Search Results: 1,471 vacancies
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...
14000 Php
Proven working experience as Accounts Receivable Clerk, Accounts Receivable Manager or accountant
Solid understanding of basic accounting principles, fair credit practices and collection regulations
Proven ability to calculate, post and manage accounting figures and financial...
Bachelor's Degree in Accounting or related field.
With a year experience in as Accounts Receivable is an Advantage.
Experience in customer service and client communication.
With 1-yr experience in Billing and Collection Tasks in construction industry
Basic understanding...
...Job Description:
Chesapeake Energy is seeking a part-time Accounts Receivable Associate to join our team in Napier, Hawke's Bay, NZ. As an Accounts Receivable Associate, you will be responsible for managing the company's accounts receivable process, ensuring timely...
Obtained 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 with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro) o Advanced skills in the use...
...Monitor, examine, and analyze motorcycle unit's aging of receivables for spare parts
Identify, analyze, and record all collections deposited by dealers to KMPC accounts
Review and analyze overdue accounts to prevent the accumulation of uncollected accounts
Reconcile...
...Job Description:
The Accounts Receivable position at Morgan Stanley in Napier, Hawke's Bay, NZ is an entry-level role that requires at least 1 year of experience in accounting or finance. The ideal candidate will be hardworking, motivated, possess emotional intelligence...
...Job description:
Lithia Motors in Napier, Hawke's Bay, NZ is seeking a part-time Accounts Receivable professional with at least 1 year of experience. The ideal candidate will be energetic, reliable, innovative, and possess excellent communication skills.
Responsibilities...
...We are looking for an experienced, detailed oriented, organize and passionate Accounts Receivable Specialist who responsible for the prompt collection of receivables from credit customers, on-time recording of collections, perform account reconciliation with customers...
...Qualifications:
Bachelor's degree in Accounting or related field.
At least 10 years experience in a similar role.
Strong math... ...environment.
Duties & Responsibilities:
The Senior Accounts Receivable Staff will ensure that the company received payment for goods...
...require your unique skills. It’s You & Western Digital. Together, we’re the next BIG thing in data.
Job Description
As Accounts Receivable Analyst 3, he /she is the focal person of all rebates programs in his area and managing the day to day activities related to...
...Perform daily financial transactions, including verifying, classifying, computing, posting and recording accounts payable/receivable data.
Prepare bills, invoices, and bank deposits; reconcile accounts to ensure accuracy.
Operate as a key team member of Marche...
...Qualification
Candidate must possess at least a Bachelor’s/College degree i Finance/Accountancy or equivalent.
At least 1 year to 3 years of working experience in the related field is required.
Proven experience as finance Supervisor or accounting roles
Proficiency...
...and within the limits of established policies, procedures and Accounting Procedures Manual, is responsible for assisting to execute the... ...To perform the collection and update records of the accounts receivable particularly for credit card transactions.
REGULAR DUTIES...
...JOB TITLE
Accounts Payable/Receivable Staff
RESPONSIBLE TO: Finance Officer
MAIN FUNCTION:
This position is mainly responsible for the A/P module of the SAP System and performs treasury function of the Finance/Accounting Group.
This position is mainly responsible...
...1-year BPO experience is a plus (Fresh Graduates and Undergraduates are encouraged to apply).
Previous experience in Accounts Payable/Receivable data entry is a plus
Excellent typing speed and accuracy.
Must pass the 10 Key Typing Test – at least 8,000 (KPH) with...
...regarding their Solar Panel.
Responsibilities
Answer calls and respond to emails.
Do outbound calls, collect from past due accounts, and assist customers in payment arrangements.
Handle customer inquiries both telephonically and by email
Research required...
15961 Php
-To ensure strict compliance in releasing of products according to batch and expiry date based on FIFO.
-To ensure attention and fast resolution to Distributors, Franchisees, and Movers' concerns.
-To develop trust and a balanced relationship.
-To ensure safety and security...
...across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.
Accounts Receivable Specialist (Collections), be 100% YOU with MicroSourcing!
An Accounts Receivable Specialist (Collections) is expected to:...
...QUALIFICATIONS:
A graduate of BS in Accountancy/ Financial Management
At least 1-2 years of accounting, bookkeeping, and accounts receivables/payables experience is an advantage.
Knowledgeable in general accounting and preparation of financial reports.
Computer...