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- ...organizational skills Ability to work independently and as part of a team DUTIES AND RESPONSIBILITIES: Preparation of draft/final Sales Invoice & Statement of Account Update of Book of accounts Filing of Voucher Preparation of Sales & Purchase for BIR Such other duties...
- Male, 20- 40 yrs. old College grad, Computer literate Basic technical knowledge preferred Self-starter, efficient, work w/ minimal supervision Ok to work O.T., weekend, nights & holidays
- - Prepares filing of monthly & quarterly, schedule of VAT & WITHHOLDING TAX - Responsible for EFPS Payments to BIR & filing of VAT Relief & ALPHALIST - Prepares voucher set up, check voucher and checks as per approved request
- ...Professional Development Opportunities Hybrid Work Setup Equipment Provided Day 1 HMO Life Insurance Position Overview The Invoicing and Admin Associate plays a key role in supporting both billing operations and general administrative tasks within a fast-paced...
- At least high school graduate. With or without experience. With good communication skills.
- ...updated on industry trends and best practices Professional & Technical Skills: - Required Skill: Expert proficiency in SAP Vendor Invoice Management - Strong understanding of application design principles - Experience in implementing SAP solutions - Knowledge of...
- We are direct hiring and one day process! 1. Examines the work of invoicing/billing staff to ensure accuracy, resolving discrepancies as required 2. Liaising with the logistics department and ensuring that goods are dispatched on time 3. Create and maintaining P.O invoices...
- QUALIFICATIONS: Must be a graduate of BS Accountancy or Accounting Technology. Required skill(s): Microsoft Office, Knowledge in computerized accounting system is an advantage. Flexible. Can work with minimum supervision and has initiative. Hard working and self...
- Preserving and revising records. Reporting differences between computer records and physical counts. Counting the amount of supplies, equipment, goods, or materials that are in stock. Establishing or enhancing inventory control protocols. Storing and delivering goods...
- ...Responsibilities: Process accounts receivable, revenue, and collection functions, including preparation, printing, and posting of invoices. Handle client accounts and maintain accurate records. Record sales invoices in the Odoo system. Issue sales invoices and...
- Job Overview: We are looking for an experienced AP Clerk Specialist to manage accounts payable processes. This role involves working independently, following established standards, and continuously improving processes. You will also help mentor junior team members and...
- FRESH GRADUATES ARE WELCOME TO APPLY! Qualifications: - Bachelor's degree in finance, accounting, or any related course. - 1 to 2 years of experience in clerical accounting. - Excellent organizational skills and attention to details. - Knowledge in Basic Accounting...
- ...new accounting software or system upgrades. Supervising Junior Staff: * Mentor and supervise junior accountants or accounting clerks. * Provide training and guidance to ensure proper accounting practices are followed. * Review the work of junior staff to ensure...
- ...possibilities. Job Description Responsibilities Below are some of the responsibilities which you will have as a senor invoicing administrator: Issue accurate invoices for each of the different businesses on a timely manner Ensure proper and accurate...
- ...order point per month. 3.2. Preparation and processing of all sales orders in Sales & Inventory System (SIS). Which includes Sales Invoice issuance, recording of sales and preparation of the monthly sales report. 3.3. For sales of machines, ensure completeness of the...
- ...~ Employee referral programs ~ Dayshift ~ Work at our vibrant BGC, Taguig location About the Role As our Invoicing Clerk, your experience in freight documentation, attention to details and great customer service expertise will be a great value as...
- ...au is leading the future of conveyancing with digital solutions to make it easier than ever to buy and sell property. Our lawyers, clerks and paralegals on the ground in Australia are supported by a team of dedicated sales, service and legal support professionals in our...
- ...project schedules, scope statements and project plans Execute project management administrative and bookkeeping tasks such as managing invoices, purchase orders and inventory reports, among other financial documents Supervise the project procurement process Meeting with...
- ...Specialist 14. Financial Planning & Analysis Manager (Commercial) 15. Financial Controller 16. Conformance Analyst – Electrical/Electronics 17. Data Validator 18. Admin Clerk, Geochemistry 19. Data Technologist II For OJT: 20. Interns for Laboratory (Cebu)...
- ...ensuring the accuracy and efficiency of our billing processes. Responsibilities: • Process billing transactions and ensure accurate invoicing. • Verify and reconcile billing data for completeness and accuracy. • Coordinate with internal teams to resolve billing...
- ...transactions for accuracy and completeness. Accounts Payable and Receivable: * Process accounts payable, including verifying invoices and preparing payments. * Assist in managing accounts receivable by invoicing clients, tracking payments, and following up on overdue...
- ...revenue and expenditure reports to departments. Analyzes and reconciles expenditure and revenue accounts. Checks and verifies all invoices and vouchers for payment. Monitors revenues and expenditures, ensuring data is recorded in the financial accounting system....
- ...as soon as possible. · Fresh Graduates are welcome to apply! Responsibilities/Job roles: · Checking and validation of invoices against PO budget. · Checking and processing credit card transactions. · Generating and reconciliation of loan reports. ·...
- ...Office (Excel) • With good communication skills • Able to multitask • Attention to details Job description: • Print and issue invoices. Ensuring all details are accurate and complete. • Receive check/cheque collected • Encode for deposit • Encode and update...
- ...polite manner. Requesting and updating bank details when required Request for remittance advice Request un received outstanding invoices following the statement and/or queries Other duties as delegated from time to time by the AP Manager or any other person...
- ...-oriented and experienced Senior Accounting Manager to support and manage all accounting functions. This role involves overseeing invoicing, reporting, account reconciliations, and customer/vendor management across multiple platforms. The ideal candidate will have strong...
- ...Summary: We are seeking a detail-oriented and organized Accounting Clerk to join our team. The ideal candidate will have a degree in... ..., reconciling accounts, and preparing reports. Process invoices and payments: Handle accounts payable and receivable, including...
- ...Billing and Collections Specialist to handle regular billing and maintain accurate customer records. The role includes generating invoices, tracking payments, and resolving billing concerns. You will also manage collection activities and prepare performance reports. If...
- ...managing a team of billing and collection staff; assign tasks and monitor performance. *Oversee the generation and delivery of customer invoices in accordance with contract terms and deadlines. *Monitor accounts receivable aging reports and follow up on overdue accounts. *...
- ...and condition of the sale and purchase order. ✨ Support to the Sales on Shipping/Logistics in the department ✨ Manage bills and invoices (Delivery Receipts, Sales Invoice) RECRUITMENT PROCESS: (ONLINE OR FACE TO FACE) ✨Initial Interview ✨Final Interview ✨ Job...