Accounting Account San Juan Jobs

Responsibilities:• Ensuring that client information details are kept up-to-date.• Creating and sending invoices and statements to customers.• Checking

Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliationReconciles, investigates, corrects, and adjusts

*Responsible for processing all invoices received for payment.*Prepares checks and vouchers with supporting documents.*Prepares Account payable

QUALIFICATIONS?HS Grad (old curriculum) or SHS Grad No Call Center Exp. NeededWith Accounting Background at least 6 monthsExcellent communication

About the Job Location: San Juan, Caloocan, Alabang, BGC, Dagupan, Batangas Corporate Title : Accounts Associate Work Arrangement: Onsite Our Corporate Banking

URGENTLY HIRING!! APPLY NOW!!Qualification:- At least HS Grad (old curriculum) / SHS Grad - No CCE Required With Accounting Background - Experience at least 6

Responsibilities: • Analyze potential loan markets and develop referral networks to locate prospects for loans.• Develops marketing strategies in line with

QUALIFICATIONS?Non-Voice HS Grad (old curriculum) or SHS Grad No Call Center Exp. NeededWith Accounting Background at least 6 monthsExcellent communication

QUALIFICATIONS?HS Grad (old curriculum) or SHS Grad No Call Center Exp. NeededWith Accounting Background at least 6 monthsExcellent communication

The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection

**REQUIREMENTS**:Presentable and credible sales personnel with a high degree of self motivation and ambition.Must be fluent in spoken and written English, and

Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system

- Perform bank reconciliations on a regular basis to ensure accuracy and completeness of financial records.- Maintain and update financial spreadsheets using

*Overseeing the daily transactions (e.g., Account payables/receivables,general ledger and bank reconciliations).*Reconcile billings and supporting documents in

*Responsible for processing all invoice received for payment.*Prepares checks and vouchers with supporting documents.*Prepares Account payable