Search Results: 980 vacancies
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...
...verifying, classifying, computing, posting and recording accounts receivables’ data
Prepare bills, invoices and bank deposits
Reconcile... ...1 year experience in Travel Agency as accounts receivables staff
Knowledgeable in Manual and Computerized Accounting
Can work...
...accountability.
Ability to work independently and in a fast-paced environment.
Duties & Responsibilities:
The Senior Accounts Receivable Staff will ensure that the company received payment for goods and services offered to clients.
Check billings for delivered...
...JOB TITLE
Accounts Payable/Receivable Staff
RESPONSIBLE TO: Finance Officer
MAIN FUNCTION:
This position is mainly responsible for the A/P module of the SAP System and performs treasury function of the Finance/Accounting Group.
This position is mainly responsible...
15961 Php
-To ensure strict compliance in releasing of products according to batch and expiry date based on FIFO.
-To ensure attention and fast resolution to Distributors, Franchisees, and Movers' concerns.
-To develop trust and a balanced relationship.
-To ensure safety and security...
... Ensures that all claims are submitted on time to PHIC
Post Philhealth payments in the Log Book
Monitors collection and receivable from PHIC
Request payment for Philhealth refund
Attends Philhealth seminars (as needed)
Process Philhealth claims refund...
... May assign patient to room or ward
May compile data for occupancy and census records
May store patient's valuables
May receive payments on account
Answer incoming phone calls, and to correlate them to the unit required
Responsible for providing information...
Bachelor's Degree in Accounting or related field.
With a year experience in as Accounts Receivable is an Advantage.
Experience in customer service and client communication.
With 1-yr experience in Billing and Collection Tasks in construction industry
Basic understanding...
Obtained at least a Bachelor’s/College Degree in Finance/ Accountancy or equivalent o At least 1 year in accounts receivable or general accounting-related work experience o Experience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro) o Advanced skills in the use...
* Coordinate shipping with customs agents for clearance on overseas deliveries.
* Provide efficient delivery logistics through data management.
* Interact with third party logistics service providers
* Create and maintain contact with vendors and customers to ensure ...
* Process documentation and prepare reports relating to personnel activities (staffing, recruiting, training, grievances, performance evaluation etc.)
* Be actively involved in recruitment by preparing job descriptions, posting ads and managing the hiring process.
* Deal...
...process invoicing or payment queries
- Attaching the correct documentation to invoices and reconciling purchase orders to invoices received
- Posting invoices and credit notes and ensuring they’re coded correctly in the system
- Preparing monthly supplier statement...
QUALIFICATIONS:
Graduate of Bachelor's degree in Office Administration, Business Administration or similar discipline
Proficiency in Microsoft Office Programs
Experience with Data entry and Records management
Effective interpersonal skills
Proficiency in oral and...
...on the costing and inputs coming from customer through a certain time frame.
7. Plan and carry out sales activities to agreed budgets and time scale.
8. Provides training for newly hired employees under the same department
9. Manage and develop direct reporting staff
QUALIFICATIONS:
Graduate of BS in Accountancy or similar discipline
Knowledgeable in Accounting entries, Monetary transactions, and Manual ledger
Proficiency in Microsoft Office Programs
With Cash handling experience
Ability to work independently and with proven...
-Responsible for providing a full range of support service to all expatriates (Expats) and all HMP Executives and managers
-Timely preparation and filing of expat legal Requirements to Bureau of immigration, Department of Labor and other Government agencies as may be required...
18000 Php
Job Description:
• Ensure that all monthly, quarterly, & annual taxes are filed & paid timely and correctly.
• Reconcile tax reports with general ledger & payroll (also with BIR alphalist & relief).
• Ensure all Mandatory reports are submitted in a timely & correct...
This is a full-time on-site role for an Accounting Staff at Furukawa Automotive Systems Lima Philippines Inc. located in Lipa. The Accounting Staff will be responsible for managing financial statements, utilizing analytical skills, working with various accounting software...
Preferably with experience on the said position
Can look for applicants both online and offline
With good communication skills
Willing to work under pressure
Willing to relocate in other places
...project.
13. Preparation of Cash Advances to employees and make sure that deduction are forwarded to payroll personnel.
14. Where in case the accounting officer is on leave, the staff are responsible for the check monitoring.
15. Perform such other duty that may assign