Accounts Receivable and Billing Specialist (Quickbooks) | WFH DOXA Talent Accounts Receivable/Credit Control (Accounting) Our client is looking for an Accounts
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Responsible for researching on customer accounts,queries and communicating to sales and customer services - Posts customer payments by recording cash, checks
CPA (Certified Public Accountant) - Responsible for the process of collections and aging of accounts as well as the inventory control - Prepare the Collection
AR Non-Trade Aging Report (DM Suppliers & Manpower) submitted every 24th day of the following month - AR Manpower Aging Report monitored and receivables
**I. **GENERAL INFORMATION** Position: Accounting Staff Department: Restaurant Group Work Location: Feedmix - Pulilan **II. **ORGANIZATIONAL RELATIONSHIP**
Responsibilities: - Maintain accurate and complete records, accounting entries and other details in connection with tax implications of payables. - Provide and
Education: Graduate of BS in Accountancy/ Accounting Management or its equivalent. Yrs of experience: Fresh graduates are welcome to apply Skills: 1. With good
Job Specifications: - Accountancy, Business Management, Finance Graduate - Good exposure in the accounting process, GL Recording, AP/AR Management - Experience
Farmtech Agriland Corporation (Davao) is urgently in need of an **ACCOUNTS RECEIVABLE STAFF** to join its growing team. The Accounts Receivable Staff makes
The Accounting Associate is responsible for assisting our Finance Manager with preparing budgets and records. They may also send invoices and ensure all
JOB DESCRIPTION: - At least 1 year(s) of working experience in the related field is required for this position. - Preferably 1-4 Yrs Experienced Employees
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
**#DiscoverYourMark and Be part of our highly dynamic team to enjoy the following benefits**: - HMO coverage from day 1 of employment for you and your
URGENT HIRING!!! New Change Group of Companies (NCGOC) is in need of **BILLING AND COLLECTION STAFF** for an electric utility in Caramoan, Camarines Sur, Bicol
**Job Overview**: **Job Descriptions**: - Prepares bills and invoices for sales. - Preparation and checking of deposit slips from the customers payment. -
Maintains a database of records of all receivables of South East Group of Companies. Meticulous Collection Monitoring, notify the client of upcoming due dates
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
**JOB REQUIREMENTS**: - Graduate of BS Accountancy or any related course - Competent in MS Applications and knowledge in SAP is an advantage - Preferably with