Accountancy Las Piñas

Qualifications:Preparing of aging report of AR.Resolving issues on collection, credit memos, and delinquent accountsPreparing of customers' statement of

1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.

Job descriptionACCOUNTING STAFFJob Responsibilities:Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate

Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement

- Must be a graduate in BS Accountancy- Must be a residence nearby of Las Piñas or Alabang or Muntinlupa.- At least 3 - 5 years expereince in accounting-

1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.

As Clerk - Accounting Office, the incumbent will be assisting the designated department in carrying out the accounting and administrative tasks.- Requirements:

Releasing of all charge transactions for customers entitled for a credit line.- Recommends suspension / cancellation / increase or decrease of credit

_Maintains records of materials in inventory and on order. Monitors reorder points and initiate action to replenish stock. Reconciles discrepancies in

Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement

Requirements• Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff• Familiarity with bookkeeping and basic

SALARY RANGE: ?16,000 - ?20,000WORK LOCATION: Las Piñas CityWORK SCHEDULE: Compressed Work Week from Monday to Friday• Must be a graduate in BS Accountancy,

SALARY RANGE: 16k - 20kWORK LOCATIONS: Las Piñas CityWORK SCHEDULE:Compressed Work Week from Monday to Friday1. Preparing of aging report of AR.2. Resolving

JOB DESCRIPTION:- Prepares all Financial Reports- Creates, validates, reconciles and allocates financial transactions- Review Business Process and proposes

JOB QUALIFICATIONS: - Preparing of aging report of AR.- Resolving issues on collection, credit memos, and delinquent accounts from customers.- Encoding and

1. Preparing of aging report of AR.2. Resolving issues on the collection, credit memos, and delinquent accounts3. Preparing of customers' statement of

?- Preparing of aging report of AR.- Resolving issues on collection, credit memos, and delinquent accounts- Preparing of customers' statement of account-

**Responsibilities**:- Assist in the preparation of financial reports- Creates, validates, reconciles and allocates financial transactions- Supports cashiering

ALMANZA DOS, LAS PINASSalary 16,000 to 20,000Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent

Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff• Familiarity with bookkeeping and basic accounting