**Accounts Receivables**- Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders.- Monitor billable delivery milestones based on
Coordinating the client's tasks and commitments ensuring deadlines are met and priorities managed- Arranging, managing, coordinating, and maintaining the
**BOOKEEPING**1. Record daily financial transactions of the branch office2. Maintain all finance related records of the company3. Issue delivery receipts and
Maintaining the Billing System*Generating Invoices & Account Statements*Performing Account Reconciliation*Maintaining AR Files & Records*Accounts Receivable
Maintaining the Billing System*Generating Invoices & Account Statements*Performing Account Reconciliation*Maintaining AR Files & Records*Accounts Receivable
**Job Summary**- Prepares and calculates weekly professional fees of consultants.- Monitors correctness of withholding taxes used for doctors and consultants-
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
Graduate of BS Accountancy.- At least 1 year experience in accounting, bookkeeping, accounts receivables is an advantage.- Responsible in preparation of
**About Lifesports Inc.**:Lifesports Inc. was established with a clear purpose in mind: to promote sports, wellness, and a healthy lifestyle. We aim to elevate
URGENT! URGENT! URGENT!Account Master Global Solution is in need of an Accounting Staff who is a BS in Accountancy, Accounting Management or Banking and
Job Summary: Provides and ensures timely cash management, disbursement, collections, bank transactions, accuracy and completeness of treasury reports.**Job
Creating and maintaining credit history files- Analyzing and assessing the creditworthiness of account/client using external credit risk management
Qualifications:- Accounting, or Management Accounting GRADUATE- With background in credit and collections- Customer Service- Communication and analytical
Required skill(s): billing and collection, Account Receivable.- Amenable to work at TAGUIG - BGC (PARK TRIANGLE CORPORATE PLAZA)- Has relevant experience and
Responsible for bank statement and bank reconciliation- Checks the check vouchers prepared by the Accounting Assistant- Checks the monthly payments and
QUALIFICATIONS:- Graduate of BS Accountancy or any related course- Fresh grauduates are welcome to apply, but experience as an Accounting Staff- AR is a plus-
**ACCOUNTING STAFF****Job Summary**:Reporting directly to the Accounting Manager serving as an integral member of financial management team, as Accounting
The Accounting Assistant is responsible for general accounting, account receivables, and account payables function on the assigned project. This position
Accounting Staff/Assistant position shall be responsible for general accounting, account receivable and account payables function on the assigned project.**Job