Accounting Billing

Full-timeDepartment: Business & Consumer Insights & Analytics Company DescriptionIKEA is the world’s largest home furnishing retailer with 460 stores

Role: Accounting SupervisorOverseeing daily transactions (Accounts Payable/Accounts Receivables, Billing and Invoicing, general ledger, bank recon)Assist in

Receivables ManagementRecord daily collections and monitor outstanding receivables.Ensure correct application of payments and follow up on Creditable Taxes

The Accounts Payable Assistant is responsible for efficiently processing payments to local and overseas suppliers, managing petty cash disbursement and

Collection Assistant QualificationsBachelor's Degree holder in Financial Management/Accounting, BSBA or related degree.Excellent (verbal and written)Proven

Open for Fresh GraduatePreparation of:Delivery Receipt(DR)Sales Invoice (SI)Billing Statement (BS)Statement of Account (SOA)Check the TERMS OF PAYMENT and if

Preparation and Updating of Policies and Procedures to ensure compliance with regulations and management requirements.Supervise the accounting team in billing

Payables, Accounts receivable's, PurchasingKnowledgeable in BIR processes, taxation, BillingMust be keen to detailsKnowledgeable and Proficient primarily in

A. Operations:1. Preparation of BIR 2307 for Direct Purchases and SC Purchases2. Preparation of payment request for all tax payablesB. SC Compliance:1.

Prepare and analyze financial statements to ensure accuracy and compliance with legal and regulatory requirements.Manage all accounting operations, including

Monitor contracts and services agreements for correct pricing/information and document under the correct revenue recognition ASC 606.Generate client invoices

Processing accounting receivables and incoming payments in compliance with financial policies and proceduresPerforming day to day financial transactions,

The Procurement Associate is responsible for the timely and cost-effective procurement of local materials, supplies, or services for the plant operations.

To provide support in accounting operations by maintaining an efficient and accurate Accounts Receivable function, reconciling accounting collection records

The Accounting Assistant supports the Accounting and Finance department by performing clerical tasks, including processing and recording transactions,

Follow up payment for all the events of the companyScan and email billing invoices to participating exhibitorsMake bank deposit including encashmentFile and

Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real estate

Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real estate

JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.DUTIES AND RESPONSIBILITIESOverseeing the daily

Ensures prompt delivery of sales invoice, Statement of Account (SOA), and other pertinent documents to clients as instructed by the Billing and Collection