Receiving clerk jobs in Central Visayas

 ...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... 

 ...ACCOUNTING CLERK Job Responsibilities: The main duties and responsibilities will include: · Maintaining the billing system...  ...Uploading payments into banking system · Maintaining accounts receivable files and records · Producing monthly financial and management... 

 ...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... 

 ...industry. Are you ready to hop on this exciting ride with us and help us achieve our mission Job Description The Accounts Receivable Senior Specialist will be responsible for overseeing/monitoring the efficiency of the recording of our invoices and the accuracy... 

 ...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... 

 ...Accountancy or Management Accounting • At least 2 years of work experience in Finance and Accounting, preferably with a role in Accounts Receivable. • Knowledge and experience in finance and accounting • Experience in real-estate is an advantage. • High degree of... 

The Accounting Assistant shall provide administrative and clerical support to the company by properly recording the transactions and account reconciliation according to established policies and procedures in an efficient, timely and accurate manner. Essential Duties...

 ...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 Summary: The Billing Supervisor will lead and manage a team of billing specialists who are responsible for sending invoices to clients and collecting payments. Duties/Responsibilities: Oversees the preparation of statements and bills.  Maintains and/or ensures...

As a Paralegal Assistant, you will support attorneys and paralegals with various tasks in a legal setting, including: Assisting with trial preparation by organizing material, Managing general administrative duties like filing and copying documents. Ensuring compliance...

Company Description At QIMA , we are on a mission to offer our clients smart solutions to make products you can trust. Operating in over 100+ countries, we serve the consumer products, food & life sciences industries and help more than 30,000 brands, retailers...

 ...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...