Accounting Assistant Account Makati

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

Bachelor's Degree holder in Financial Management/Accounting/Banking.Proven experience as Administrative Assistant / Collection Assistant and/or General

**Qualifications**:- Must be a college graduate- With at least 1-year experience working in an Insurance company- Good communication skills and provide

Job Description We believe that clothes — and how you make them — can make a difference. Since 1853, we've been obsessed with innovation to meet people's

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,

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,

**ACCOUNTING STAFF****Job Summary**:Reporting directly to the Accounting Manager serving as an integral member of financial management team, as Accounting

QUALIFICATIONS:- Graduate of BS Accountancy or any related course- Fresh grauduates are welcome to apply, but experience as an Accounting Staff- AR is a plus-

**Key Responsibilities**:Ensures the company's strict compliance with Generally Accepted Accounting Principles (GAAP) and government regulations.Upholds the