Search Results: 5,897 vacancies
...levels of management both verbally and in written form
Ability to prioritize and/or communicate when managing multiple
priorities
Prior Experience
2-4 or more years of experience in accounts receivable
activities (payment posting, invoicing, collections)...
25000 Php
QUALIFICATIONS?
Accounting and Finance Graduate
Undergraduate with at least 6 months Accounts Receivable experience (not negotiable)
AR Exp. Related to Accounts Receivable, Collections, Account Reconciliation, Banking, Payments Allocation, Credit Hold
Excellent communication...
Accounting Clerk responsibilities include keeping financial records updated, preparing reports, and reconciling bank statements. You... ...programs (e.g. SAP) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers, and receipts.
...We are seeking an experienced Accounts Receivable Clerk to support a leading client of RVP Consultants. This client is an Educational Management Company based in the Washington DC area.
Responsibilities:
Process accounts and incoming payments in compliance with...
1.Responsible for verifying the quantity, quality (aesthetics / outside) and condition of received goods.
2.xamine products for damage, defects or discrepancies and promptly report any issues to receiving supervisor
3.Thoroughly inspect incoming shipments to verify accuracy...
16302 Php
BIR Filling (Monthly, Quarterly, and Annual)
BIR Alphalist, Vat Relief, SAWT, 2307 Data Entries
Managing company's accounts receivable
Sending bills and invoices to clients
Monitoring and follow up payments
Submit monthly sales collection report
Other duties assgined...
...Efficient and timely follow-up of payment from customers, managing customer communications
• Keeping timely and accurate records of receivables, payments, and customer details
• Timely and accurate processing of documents such as invoices, statements of account, etc.
•...
25000 Php
QUALIFICATIONS:
- Bachelor's degree
- Min 3 yrs. as Warehouse Clerk
- Monday - Saturday: 8:30AM - 5:30PM
- Salary Range (Monthly... ...- Work Location: La Mesa QUEZON CITY
JOB DESCRIPTION:
- Receive and process warehouse stock products
- Prepare and complete orders...
1. Can do both Payable or Receivable with minimum 1 year requirements experience is advantage.
2. Knowledgeable in making delivery receipts and invoices
3. Candidate must be a College Degree or bachelors Graduate of any courses.
4. With 1 year experience in office/...
CORE COMPETENCY:
- Accounts Receivable
- General ledger
- Bills processing
- Bank Reconciliation
- Month-end bookkeeping
- Financial Report
JOB QUALIFICATIONS:
- Graduate of Accountancy, Management Accounting or Accounting-related course
- 1 year experience...
...Accounts Receivable Clerk
ROLE SUMMARY
Our client is looking for a skilled Accounts Receivable Clerk to provide financial, administrative, and clerical services. Accounts receivable duties include ensuring the accuracy and efficiency of operations, processing and...
20000 Php
Reporting directly to the Accounting Supervisor, the Accounts Receivable Assistant is
responsible for managing incoming payments and properly tracking them into the system
to maintain accurate bookkeeping records.
...execute the credit investigation and collection of the Hotel efficiently. To perform the collection and update records of the accounts receivable particularly for credit card transactions.
REGULAR DUTIES
Receivable Requirements
Prepares Statement of Account....
18300 Php
...safe keep hard copies of Purchase Order (P.O. - for inter branch and warehouse) and Delivery Receipts (D.R.)
- Administer the receiving/release of outgoing and ingoing deliveries
- Process Product purchase orders for store stocks and customer from warehouse and nearby...
...Position Summary
We are seeking a reliable and detail-oriented Accounts Payable / Accounts Receivable Specialist to support our B2B Purchasing Platform Finance Team. This role involves meticulous data entry tasks related to both accounts payable and accounts receivable...
26000 Php
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans...
26000 Php
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans...
...other irregularities
• Research and resolve payment discrepancies
• Review AR aging to ensure compliance
• Maintain accounts receivable customer files and records
• Follow established procedures for processing receipts, cash etc.
• Process credit card payments
•...
FEMALE not more than 30 yrs old
A resident of Metro Manila preferably San Juan City
At least 2 years experience in Accounting related work
Must have EXCELLENT computer application skills like Excel
610 Php per week
Preferably Accounting course graduate or any accounting course related.
willing to assign Navotas Area.
With or witout ezperience.
Ability to performe simple accounting procedures