Male or Female- Responsible in making weekly and monthly sales report.- Encode sales invoice and finance system voucher on time.- Account voucher arrangement
POSITION**Accounting Analyst**REPORTING TOAssistant Accounting and Tax Compliance ManagerEFFECTIVE DATEPRIMARY FUNCTIONØ Responsible for the month-end close
Responsibilities:- Monitor accounts receivable and identify overdue accounts- Contact customers with overdue accounts and collect the overdue amount.- Use
Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank
Monitors collection of accounts being handled by specific Account Officers• Prepares Receivables report every month end• Prepares Special Statement of
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
MINIMUM QUALIFICATIONS:- Bachelor's degree in Accounting, Finance, or related field- Preferably with previous experience in handling Accounts Payable
Receiving and segregation of cashiering SOAs and documents per client- Packaging of cashiering SOAs and head office SOAs- Coordinate with messenger on the
Handles Payables (preparation of check and encoding in system)- Handles Receivables (reconciliation and encoding of account receivable and -payments)- Bank
**Accounts Receivables**- Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders.- Monitor billable delivery milestones based on
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
1. Collect and validate sales data from account managers 2. Validate contract agreements and input FTT agreements in the system 3. Input sales data and
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
QUALIFICATIONSAt least 2-3 year(s) of working experience in the related field is required for this position.Can work with mínimal supervision.Knowledgeable in
Coordinating the client's tasks and commitments ensuring deadlines are met and priorities managed- Arranging, managing, coordinating, and maintaining the
Build a career with FPG Insurance and be part of a team that creates dynamic, customer-focused insurance solutions.Our focus is on commitment and innovation
The Finance Specialist is responsible for performing clerical task that includes processing and recording transactions, preparing reports, communications
**Qualifications**:- Must be a college graduate- With at least 1-year experience working in an Insurance company- Good communication skills and provide