Search Results: 12,043 vacancies
16000 Php
...the AS1 shall notify the AH so that the same shall be
approved for delivery.
3.4. The AS1 will be held accountable for Accounts Receivable monitoring. The AS1 shall monitor
the customer's outstanding balances as to date and will accomplish an accounts receivable...
Jobs PH AR
Makati
19 days ago
...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
•...
Sonak Corporation
Parañaque
a month ago
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...
The Laguna Creamery Inc.
Biñan City, Laguna
a month ago
17000 Php
Accounts receivable primarily concentrated on Company Sales (Traded and services) from the booking P.O., issuance of invoices, booking of receivables, scheduling of due accounts, collections, and updating of books of accounts.
Qualifications:
-Accounting and Finance...
Dempsey Resource Management Inc
Parañaque
23 days ago
14000 Php
Duties and Responsibilities:
1. Responsible for actual checking of quantity and quality such as but not limited to packaging, label and sizes of all incoming and outgoing items from the warehouse or suppliers based on the receipt.
2. Ensure that all the outgoing items...
3JGO Manpower Provider Inc.
Manila
more than 2 months ago
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...
Quadsys, Inc
Cabuyao City, Laguna
a month ago
Candidate must posses at least degree in Accounting, Finance or any Business-Related fields.
Preferably with at least 1 year of experience in Account Receivable Process
Proficient in Microsoft Office Software
With Good verbal and written communication skills
Fluid technologies and Environmental Management Inc.
Marikina
a month ago
15000 Php
Job Title : Accounting Staff
Department : Accounting
Reports to : Accounting Supervisor & General Manager
1. Knowledge, Skills... ...orders in Sales & Inventory System (SIS). Which includes receiving the PO actual and receiving PO system, and PO for supplies for...
Dempsey
Makati
more than 2 months ago
17000 Php
The Account Receivable Staff is responsible for generating revenue for company by ensuring that clients are properly billed for goods or services. He/She will work with other departments to ensure that the correct amounts are collected in a timely manner, verify and record...
GOLDEN COAST VIEWPOINT INC
Kawit, Cavite
a month ago
...Makati City
WORK SCHEDULE: 48 hours (Monday - Saturday) - Must be willing to work long hours
Job Title : Accounting Staff- Accounts Receivable
Job Summary: To assist the Accountant in various tasks assigned to him/her; To ensure completeness and timely preparation...
Dempsey Resource Management Inc.
Makati
a month ago
22000 Php
As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other... ...responsibilities will include:
KEY RESPONSIBILITIES:
Invoice Processing: Receive, review, and process invoices and expense reports, verifying...
S&L FINE FOODS, INC.
Makati
1 day ago
17500 Php
WORK LOCATION: Parañaque City
STARTING SALARY BUDGET: ₱17,500
Fresh Graduates are Welcome to Apply
- Graduate of BS in Accountancy
- With Experience as a Bookkeeper is advantageous.
- Willing to START ASAP
- Amenable to report to Parañaque City
Dempsey Resource Management Inc.
Parañaque
more than 2 months ago
...overall achievement of company revenue, inventory and customer fulfilling targets.
Jointly responsible for complete and accurate receivable master data set-up including assisting in the performing credit evaluation of new customers.
Audit proof of delivery document...
26000 Php
...• Good communication skills/ A2 and up BAA 32
• Accounting and Finance graduate/undergraduate and with at least 6 mos Accounts Receivable experience (non-negotiable)
• (AR Experience: Related to Accounts Receivable, Collections, Account Reconciliation, Banking, Payment...
VCC Link, Inc.
Taguig
4 days ago
Accounts Receivable
Salary Range: PHP23000 - PHP26000/month
Location: Aura
Requirements:
Accounting and Finance Graduate and with at least 1 year Accounts Receivable experience (non-negotiable)
(AR Experience: Related to Accounts Receivable, Collections, Account...
Neksjob Philippines
Taguig
6 days ago
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...
Neksjob Philippines
Taguig
16 days ago
Candidate must possess a Bachelor's/College Degree in Accountancy, Finance/Banking or equivalent.
At least 1-2 years experience in the related position is required.
Full- time position(s) available
JOB DESCRIPTION:
Monitors and updates credit orders, payment...
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...
Neksjob
Taguig
8 days ago
26000 Php
...Representative to join our team in Taguig-Aura. Exceptional experiences come to life here!
Your Key Responsibilities:
-Manage Accounts Receivable tasks with precision and dedication.
-Provide exceptional customer service, ensuring client satisfaction and loyalty.
-...
Metacom
Taguig
12 days ago
16000 Php
...account statuses.
5. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
6. Working with the collections department to review accounts, client payments, credit history...
Marivent Hotels and Resorts Inc.
Quezon City
9 days ago
