Account Receivable General

Onsite:Ortigas Position Description Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of

AccountantEMAPTA is looking for an Accountant to join our team.The Role:Our client is looking for an individual that can look at their client's books and make

**I. **PRIMARY PURPOSE OF THE OF THE POSITION**- Assisting staff members in the preparation of monthly and quarterly accounting reports.- Analyzing financial

**Responsibilities**:- Performs general cost accounting and other related duties in the accounting department.- Prepares periodic (monthly) balance sheets,

To extract or download attendance entries from the biometric and transfer to fileTo check and verify employees attendance against submitted work scheduleTo

Overview Salary 30,000 PHP ~ 40,000 PHP Industry Construction Job Description - Estimate, budget, and control costs throughout the project life cycle to keep

At least 3 years of working experience in Sales-Retail/ General or equivalent is required for this position.- Background/experience in Fast Moving Consumer

Manage and oversee the daily operations of the accounting department including:- month and end-year process- accounts payable/receivable- cash receipts-

**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by

The Account Officer is a field-based position that provides efficient and effective overall account receivable management including inventory, assessment of

About the Role:Detail-oriented Account Officer to assist in our financial department. Theresponsibilities of an Account Officer include keeping financial

**Bookkeeper****Job Summary**:We are looking for a Bookkeeper who can oversee a company's financial data and compliance by maintaining accurate books on

-Maintaining the billing system-Generating invoices and account statements-Performing account reconciliations-Maintaining accounts receivable files and

**QUALIFICATIONS**:- Bachelor of Science in Accountancy- With at least 3 years working related experience- Flexible, trustworthy and diligent- Can work with

**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by

Associate Manager, Sales Account Management (Traditional Trade) page is loaded Associate Manager, Sales Account Management (Traditional Trade) Apply locations

Accounts Receivable Analyst (Credit and Collection) - Night Shift Full-time Legal Entity: Continental Global Business Services Manila, Inc. (2008) Referral

We're a high-impact, global nonprofit social enterprise that believes in using technology for the greater good. Since 1987, we've been building partnerships

**BRIEF RESPONSIBILITIES**- Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations- Organize financial data

Billing & Collection: Prepares, verifies and send invoices to clients. (Fixed, Overtime, Vetting Fee).Ensure timely and accurate issuance of billing, maintain