Search Results: 515 vacancies
...applicable laws
Constantly update job knowledge
Requirements and skills
Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk
Familiarity with bookkeeping and basic accounting procedures
Competency in MS Office, databases...
Job Function:
Responsible for promoting effortless customer experience and operational excellence through efficient checking and packing of customer items. Ensures safekeeping of sales documents and replenishment of materials and supplies.
-Engage with customers with...
We’re looking for Interns- Accounts Receivable-Collections
Responsibilities:
Daily follow up on all invoice payments
Weekly report on the AR aging summary
Liasing with the Factoring Company on all the overgaed invoices
Weekly follow up with the clients on...
...Financial Transactions: Entering financial data into accounting software or spreadsheets, including accounts payable, accounts receivable, expense reports, and payroll information.
Processing Accounts Payable: Verifying and recording invoices, issuing payments to...
...data and produce meaningful charts/trends from your financial data.
Duties and responsibilities:
Process and record accounts receivables and incoming payments timely and properly
Reconcile records to ensure all payments are accounted for and posted accordingly...
...WE’RE LOOKING FOR
ACCOUNTS RECEIVABLE SUPERVISOR
(Work base: Head Office, Cebu City)
Job Description:
~ Responsible for the over-all supervision of recording of transactions, and ensuring completeness and accuracy of AR-Trade. Supervises works of personnel...
...Accounts Receivable/Credit Control (Accounting)
Responsible for the processing, monitoring and submission of related reports of Accounts Receivable, including but not limited to posting of collections, charging of expense, and responses to customer inquiries.
Job...
...Job Description
A receiving supervisor manages and directs the activities of teams receiving and handling deliveries and items. Receiving supervisors coordinate and support the operations in their department.
Job Qualifications :
Experience in manufacturing and...
...Senior Accountant, Accounts Receivable is responsible for daily business operations and performs accounting procedures related to Accounts Receivable transactional accounting - covering both critical and non-critical markets.
Other tasks include:
Executes diverse...
We are looking for a full-time office clerk.
We require the following:
organized
good at multitasking
interested in traveling
good with customer service
good with MS Office
Prior experience is an advantage but not required.
...Job Requirements
~ Graduate of Accounting or any Accounting related course
~1 - 3 years of relevant experience in Accounts Receivable
~ Has knowledge of commonly - used AP/Accounting concepts, practices, and procedures
~ Has experience with Microsoft Software...
...credits
Managing collections activities of the client
Coordinating with other departments if needed
Maintaining accounts receivable files and records in a timely manner
Resolving and analyzing issues regarding the records.
Recruitment Process:
Resume...
...Job Description Position: German Accounts Receivable Specialist
Type of job: Back Office Job
Location: Cebu| Temporary work from home setup
Schedule: Monday to Friday | 1:00 PM - 10:00 PM
Industry: German Luxury Car Company
Salary: PHP 50,000 - PHP 70...
...Elior North America Accounts Receivable and Collections Specialist Philadelphia , Pennsylvania Apply Now
Accounts Receivable and Collections Specialist
Job Reference Number: 18966
Employment Type: Full-Time , Remote
Position Summary:
The Accounts Receivable...
...experience in an entrepreneurial, team oriented-environment.
Preferred Qualifications:
• With at least 1 year experience in Accounts Receivable [Billing, Collections, Disputes, Cash Application, Order Management]
• Excellent interpersonal and communication skills both...
...the billing system
• Generating invoices and account statements
• Performing account reconciliations
• Maintaining accounts receivable files and records
• Producing monthly financial and management reports
• Investigating and resolving any irregularities or...
German Accounts Receivable Specialist -Degree holder
Job Description
Job Description: This Company is an IT/BPO Company that provides services in banking, financial services, payroll processing, claims management and student loans consolidation.
Position:German...
...Customer Account Analyst is responsible in ensuring accurate recording, analyzing, reporting and reconciliation of all trade accounts receivables of PILMICO Foods Corporation/PILMICO Animal Nutrition. The Customer Account Analyst is responsible in managing the customers...
...Customer Account Analyst is responsible for ensuring accurate recording, analyzing, reporting, and reconciliation of all trade accounts receivables of PILMICO Foods Corporation/PILMICO Animal Nutrition. The Customer Account Analyst is responsible in managing the customer's...
GCH Group of Companies share a common mission/vision to provide consistent quality products and services through a culture of professionalism, technical competence and customer-oriented policies to be able to strengthen customer satisfaction and to obtain sustainable ...