WE ARE HIRINGBilling and Collection Assistant Location: Makati, Taguig, Laguna, Quezon City, Batangas, Bulacan, BicutanQUALIFICATIONS:Bachelor's Degree holder
Graduate of either Business Management, Accounting, or any related course* Knowledge of bookkeeping and accounting* Knowledge in handling billing and
Graduate of either Business Management, Accounting, or any related courseKnowledge of bookkeeping and accountingKnowledge in handling billing and
Job Qualifications: Must be a Certified Public Accountant with at least 2 years of experience as auditor, examiner, or security/control related position in a
• Working experience in retail store an advantage but not required • Experience in skin care, health and beauty, apparel is a plus. • Having a friendly
Accounting AssistantOnsite - Binan, LagunaJOB PURPOSE:To record accounting data and convert them to usable reports to determine cost, pay invoices, and obtain
Degree in accounting or finance.With experience is preferredExcellent knowledge of MS Excel and accounting software.Strong knowledge of bookkeeping.Good
Graduate of either Business Management, Accounting or any related course* Knowledge in bookkeeping and accounting* Knowledge in handling billing and
Job descriptionACCOUNTING STAFFJob Responsibilities:Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate
Credit and Collection Assistant- Responsible for communicating and processing accounts receivables- Prepare reports for accounts receivable and print aging
Prepares Journal Voucher & bookkeepingChecking of financial reports and other related documents such as, but not limited to, Vendor invoices, Employee
Receives incoming cash/checks from customers paid personally or through bank transfer/deposit.Issuance of official/provisional receipts for cash/checks
Oversee financial operations, budgeting, forecasting, and reporting in a fast-paced manufacturing environment at F.Tech Philippines Mfg., Inc.Develop financial
Prepare accurate financial statements in adherence to business timelines.Conduct monthly reconciliations of balance sheet accounts to ensure accuracy.Process
DUTIES AND RESPONSIBILITIES:1. Handles the following processing:commissions payablescontractors payablessuppliers payablesvarious requests for payment from the
Prepares financial reports like financial statements and Bank Reconciliation; Prepares Accounts payable and receivables and general ledger
Manage daily financial transactions including verifying, classifying, and recording accounts payable and receivable data.Maintain confidentiality of financial
Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations. Participate in regular tax audits and payroll.
Responsibilities The position is primarily responsible for: ensuring completeness of checks sent out for clearing, call back of transactions for the day and
Fresh graduate can applyGood communication skillsKnowledgable in MS Office specially excelKeen to detailsCan work under pressure**Benefits**:- Company