Search Results: 7,360 vacancies
...telephone calls, responding to queries, and replying to emails.
• Preparing OR and AR for check collection
• Preparing Summary Receipts of Expenses-Monthly
• Preparing and Scanning of billings
Office Hours:
Monday-Thursday 8:00-6:00 P.M.
Friday 8:00-5:00 P.M
23000 Php
Handles approved application that is due for billing. Preparation of statements of accounts. Handles premium collections. Monitor billed accounts and process salary loans.
Qualifications:
• College graduate, preferably BS Accountancy, Management, Accounting, or any...
- Must be a Graduate of Finance or Business Course.
- Welcome For Fresh Graduate.
- Must be Computer Literate (MS Office).
- Knowledgeable of Excel Formulas.
- Willing to be assigned in Ortigas Pasig City.
15000 Php
Qualifications:
Graduate of Business Administration, Financial Mgmt, Accounting or any 4 year course.
Fresh graduates are welcome to apply
Good organizational and presentation skills
Good interpersonal and communication skills
Computer literate
Able to work in a...
17000 Php
...employees’ salaries, reimbursements, and similar payroll activities
- Create and send invoices and verify each staff member is paid on time and in full
- Calculate billing statements and identify and correct errors to ensure accurate payment procedures-
- Manage and review...
Qualifications:
Graduate of Bachelor's degree in Financial Management or any Business course
With strong mathematical analytical skills and attention to details
Proficient in MS Office
With confidentiality and Integrity
Fresh graduates are welcome to apply
18000 Php
Bachelor's Degree/ holder in Financial Management/Accounting.
Proven experience as Billing Assistant and/or General Accounting for at least 1 year.
Excellent computer skills in MS Office, especially strong in EXCEL
Good organizational skills, hardworking and can work...
18000 Php
...salaries, reimbursements, and similar payroll activities
Calculate billing statements and identify and correct errors to ensure accurate payment procedures
Create and send invoices and verify each staff member is paid on time and in full
Organize and coordinate...
20000 Php
Job Responsibilities:
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting when necessary.
...
30000 Php
QUALIFICATIONS:
- At least 2 years of related work experience
- Preferably with Accounts Payable Background
- Must have a very strong English communication skills
- Must have a background in Customer or Client Experience / Account Management.
...KEY TASKS AND RESPONSIBILITIES
Generate and summarize sales reports from platforms and DotCom.
Prepare billing statement and summary.
Send monthly sales reports and billing statements for each client.
Create invoices for sales (wholesale or B2C transactions...
22000 Php
Responsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for projects record maintenance and updates the account summary or client file with issued invoices.
SPECIFIC FUNCTIONS
Prepare...
...Duties and Responsibilities:
Understands and keeps updated on contract provisions to be able to collect information necessary for billing & collection.
Ensures readiness of billing & collection records.
Communicates with clients via phone and email...
...Job Summary:
Checks referral forms per clients’ accounts.
Ensure accuracy of the billing and conducts reconciliation of outstanding balance
Prepares statement of accounts per client.
Job Qualifications:
Graduate of B.S. in Accountancy, Financial & Management...
*Prepare a photocopy of attachment for billing statement and sales invoice
*Check and file according to series billing statement and sales invoice
*Release of sales invoice, for series monitoring
*Monitoring of sales invoice and billing statement if all complete
*Billing...
17000 Php
...financial transactions appropriately
Process payments as well as documents like invoices
Reconcile invoices received with departmental billings
Issue invoices to customers based on services rendered and/or goods sold
Make and track payments
Review employee expenses and...
...of such advances.
-Coordinates with Project Accountant for the issuance of advance PDC’s.
-Monitor’s sub-contractor’s progress billings and ensure that charges are deducted from billings.
-Maintains and updates ledger of sub-contractor’s advances and retentions.
-...
20000 Php
...records (DMS), and monitors the completeness of documents; 3. Receives and routes documents to/from Accounting Department; 4. Assist in billing and collection related activities; and 5. Perform other tasks that may be assigned from time to time. Receives and routes documents...
Prepares billing details.
Types billing documents per client per billing period.
Prepares semi monthly billing, collection details and itemized billing invoice and records amounts due per services .
Verification of billing data.
Keep records of invoices and support....
17000 Php
...Accountancy, Financial Management or any related courses
• 1-2 years of work experience preferably in Shipping Industry
• Can prepare billing and statement of accounts for operating and expenses of the managed vessels.
• Maintain monthly reports with regards to the...