Qualifications: • Graduate of BS Accountancy or any other Business-related courses; or equivalent work experience in Finance • At least 1-2 years of
_Collection Follow up_ - Send welcome letters (for new clients only) - Follow up of post-dated checks - Restructures/deferred payment (clients with problem
Responsible in processing employee payments/transactions (corporate card, advance, reimbursement) within set timelines/deadlines and payment terms) and also
**_Fresh graduates are welcome to apply!_** Disbursement Assistant Function: - Review and monitors vendor billings. - Prepares check vouchers and check, for
**Job Summary** The AP Officer is responsible for providing full cycle accounts payable services and processing all accounts payable and related accounts
Maintain, manage and record day-to-day transactions - Assist with preparation of financial statements and reports - Perform Balance sheets accounts
Issuance of receipts as applicable for payments on dues, water, amenities, construction bond, reservation and others - Prepares Daily Collection Report -
**Tasks and responsibilities** - Responsible for maintaining effective and efficient month-end close processes. - Prepare general ledger Journals, including
We are looking for Accounting Agents to with us work full-time with no other job commitments. **Responsibilities**: - Assigned Tasks/Projects from the Finance
Audits and reviews Accounts Payable Vouchers and Check Vouchers to ensure all disbursements are valid, duly approved and are in compliance with company
**About the company** IWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and
ACCENTURE IS HIRING!! We're still looking for: General Accounting Associate Back Office Billing Associate Accounts Receivable Associate Collections Associate
**Responsibilities**: - Shall handle AR with customer - Shall coordinate the uanpplied collections - Collection follow-ups - Analyze collections receive from
**Responsibilities**: - Shall handle AR with customer - Shall coordinate the uanpplied collections - Collection follow-ups - Analyze collections receive from
**_MUST BE A CERTIFIED PUBLIC ACCOUNTANT_** **Willing to be assigned at BGC Taguig** A. Assist the Finance Manager on the below functions; 1. Discussion of
Maintain, manage and record day-to-day transactions - Assist with preparation of financial statements and reports - Perform Balance sheets accounts
We are searching for an experienced Finance Assistant to join our passionate team at K8 Applied Innovation in Taguig. Growing your career as a Full Time
**Qualifications**: - Must be a **graduate BSBA or Accountancy**: - At least **three years experience in Billing/Accounts Receivables**: - Amenable to work in
**About the company** IWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and
Process payments and documents such as invoices, employee reimbursements, and financial statements - Track expenses and evaluating budgets - Post financial