Permanent Work From Home setup Full-Time With PTO, Birthday Leave Choice of HMO or Insurance Annual Merit Increase Semi-annual Performance Bonus Employee
Responsibilities: • Provides finance and accounting support to colleagues in the Netherlands, • Daily processing and recording of purchase invoices; match
Job summary This job involves managing general ledger, treasury, accounts receivable/billing, and bank reconciliation. The responsibilities also include
QUALIFICATIONS: - Required skill(s): Accounting Audit, Bookkeeping, Financial Reporting, Billing & Collection, Disbursement, General Accounting, MS Office. -
Property AccountantProperty ManagementROLE AND RESPONSIBILITIESOVERALL ROLEProvide full scale accounting support for the property management team, and function
CORE RESPONSIBILITIES - Monitors accounts on a daily basis and identifies outstanding account receivables. - Investigates historical data for debts and bills.
**Payroll Assistant** **Job Summary** The Payroll Assistant provides technical and clerical support to the Human Resources/Finance Department. Prepares payroll
At least college level. At least one (1) year relevant experience in Collections. Excellent strategic skills and able to interact with all levels. Excellent
Report To The CEO. Use modern technology to manage operations right from your home in the Philippines. Most things can be managed easily remotely, and other
The Virtual Assistant - reports directly to the company President. Acts as an Executive Assistant in general. Perform a variety of administrative tasks and
Responsibilities: - End to end Accounts Payable processing. - End to end Accounts Receivable processing. - Prepare Collection for deposit and give to
Farmtech Agriland Corporation (Davao) is urgently in need of an **ACCOUNTS RECEIVABLE STAFF** to join its growing team. The Accounts Receivable Staff makes
Hello, good day! Our company is looking for Billing Specialist. **Responsibilities**: *Charge of sending out bills according to image counts *Collecting bills
Payables and receivables: - prepare voucher for the shipping lines, container deposit, prepare check, and all costing - post all debit and credit note
**MAJOR RESPONSIBILITIES**: 1. Handles multiple accounts located in Cebu, Iloilo and Davao 2. Review financial reports prepared by Property Accountants and/or
Job summary Facilitates preparations of Sales Invoices, Billing Invoices, Debit and Credit Memos, and other billing documents. Performs AR accounts clearing
Analyzes and ensures timely collection of full payment or settlement from Client within the approved credit timeline - Analyzes and ensures accurate and timely
Flexible when it comes to shifting work hours Must be 18 years old and above Must work well under pressure and can handle multiple customer interactions Must
Flexible when it comes to shifting work hours Must be 18 years old and above Must work well under pressure and can handle multiple customer interactions Must
**Job Qualifications**: - Graduate of Engineering or Finance related courses - With at least 3 years of work experience - Well versed in Microsoft Office