Search Results: 6,538 vacancies
35000 Php
1. The position is responsible for the checking, verifying of documents, ensure completeness and accuracy before filing and archiving.
2. prepares the account receivable ageing report on a periodic basis or as maybe required by the immediate superior;
3. Checking and ...
TELTRENDS SERVICES INC.
Taguig
2 days ago
Prepares counter receipts and statements of accounts for sending to the sales team.
Verifies account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, customers and warehouse. Submit a report on this...
Cherenz Global Manufacturing Inc
San Juan
4 days ago
Position: AR/AP Specialist
Number of hours: 10-20 hours/week
Job Duration: Project-based
Tasks required:
Process, verify, and post receipts for goods sold or services rendered
Research and resolve account discrepancies
Process and record transactions
Maintain...
Ripped box station
Negros Occidental
5 days ago
The AR Specialist III is responsible for post-payment and account follow-up and/or grievance preparation of assigned client accounts receivable. Working at a client site or in a centralized location, responsibilities may include account maintenance of specialized or multiple...
Visaya KPO
Pasig
17 days ago
16000 Php
Knowledge, Skills and Capability
-Must be a College Graduate of any Business Course, preferably Accountancy.
-Must have sufficient knowledge in basic accountancy and accounting principles
-Must possess good verbal and written communication skills
-Must be organized...
Dempsey
Makati
15 days ago
...Prepare and send regular customer statements.
Communicate with customers to address inquiries and provide necessary information.
AR Ageing Report:
Generate and analyze accounts receivable ageing reports.
Monitor and report on the status of outstanding...
...related areas. We prioritize creating a positive and inclusive workplace culture where all talents are valued and developed.
The AR & AP Analyst will work within the Finance department reporting to the Accounting Supervisor and is primarily responsible for processing...
- College graduate of any 4 years course with experience on Accounts Payable & Accounts Receivable
- Computer literate
- willing to work in Novaliches Quezon City
- willing to work without supervision
RADIANT FORCE HUMAN RESOURCES SERVICES OPC
Quezon City
a month ago
...Description Kenvue, part of the Johnson & Johnson Family of Companies (Kenvue), is currently recruiting for:
ITC Senior AR Collection Analyst
This position reports into ITC Senior Team Lead and is based at Manila, Philippines.
Who we are?
At Kenvue,...
Vendor / supplier management or accreditation processing
Invoice processing and payment
Communicate directly with the property managers and vendors
Work with ISTA executives and partners on projects
Report to the Finance Manager
Qualifications:
Qualifications:
...
WHR GLOBAL CONSULTING
Makati
more than 2 months ago
...maintenance and record keeping of payables
Disbursements
Internal Control Responsibilities
Files, Records and Documents Management
AR/Cash Sales Collection and remittance
AR Management/Reporting
Principal Claims for Trade AR Collection
Administrative and...
...Job description AR
Prepare of RTV/sales returns summary and encoding of sales credit memo in NAV
Online and food cart sales recording and checking
Update of AR Summary including collections and customers' claims/deductions
Recon AR and application of payment...
...time in case of any problems that may arise.
Receiving and recording of customer’s payments in the Accounting System which includes AR- Trade and other income from services.
Monitors customer’s due for payments and timely collection of payments.
Preparation of...
GN Solutions, Inc.
Quezon City
4 days ago
...potential clients and/or existing clients.
Work with Analytics team and Report writers who will prepare Historical data reports, AR reports, denial reports and other Financial reports needed for the practice analysis.
Review the report's data for accuracy and consistency...
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...
Dempsey Inc
Makati
3 days ago
35000 Php
Hi Job Seekers,
Looking for Non-Voice?
We are in need of MEDICAL BILLERS with at least 12 months of Healthcare AR experience.
VIRTUAL PROCESS!!!!
70% Non Voice, 30% Voice.
Location: Alabang, QC & Makati
Salary: 30,000 - 36,000
Work Set-up: Onsite
Qualifications...
ASCENTPRO
Quezon City
a month ago
...Duties and responsibilities:
Prepares billing invoices and collection receipts.
Ensures AR Collections are updated according to agreed metrics.
Keep Accurate records of all daily collections.
Reconcile and record collections from marketplaces, payment gateways...
aCommerce
Taguig
15 hours ago
150000 Php
What will you do:
You will be design, implement and deploy SAP solutions to achieve defined business goals.
You will be involved in full cycles, large-scale and end-to-end international projects where the team play a key role in designing and delivering solution to...
Manpower Core Group Inc.
Manila
7 days ago
Be at the forefront of e-commerce innovation
aCommerce is the largest regional ecommerce enabler that provides end-to-end and e-commerce solutions for brands in Singapore, Thailand, Malaysia, Indonesia, and the Philippines.
Founded in May 2013, aCommerce has over...
aCommerce Co. Ltd.
Philippines
3 days ago
ACCOUNTS RECEIVABLE STAFF
This role is responsible for performing the daily and monthly financial and accounting transactions involving general bookkeeping, general ledger and financial reports maintenance, invoices and payments processing, and accounts reconciliation...
