Accounting Billing Makati Jobs

Job Summary The Billing and Collection Assistant is responsible for providing support to the billing and collection team in ensuring accurate billing

URGENT HIRINGBILLING ASSISTANT/COLLECTION ASSISTANTLocations Available: Makati/BGC TaguigSalary: 20 000 - 25 000 QUALIFICATIONS:Bachelor's Degree holder in

Reporting to the Finance/Accounting Manager, the position is responsible for the day-to-day performance of General Accounting functions involving billing and

Regular:Responsible for the over-all operation of the Accounting at the managed property.Checks and analyzes billing invoices, statement of account, aging of

      Responsible for the overall operation of the Accounting at the managed property.      Checks

Manual recording of transactions to Books of AccountsAssist with filing of various documents related to Payables, Receivables, Billing and Taxation.Process

Monitoring of all accounts (Off and On Premise Accounts)Regular update of Billing and SOAs for all accounts.Daily follow up of payments for all over due

This is a full-time on-site role for a Jr. Accounting Associate located in Makati. The Accounting Associate will be responsible for:Process requests for

Position:     TECHNICAL COORDINATOR Department:    TECHNICAL SUPPORT GROUP Reports to: TSG MANAGER &

Plans, organizes, and controls the operation and activities of the work unit, prepares and secures approval of the budget in support of such operations and

JOB CONCEPT:The Retail and Administrative Assistant is responsible for providing administrative assistance to all stores. The incumbent maintains store lease

Prepare and examine financial records, ensuring accuracy and compliance with regulations. Analyze financial operations and provide guidance on cost-reduction,

The duties and responsibilities of the Billing Specialist are listed below and should be considered non-exhaustive:Generates invoices; submits invoices to

DAILY DELIVERABLES Check Excel File of Sales Report submitted by the

Log, acknowledge, and process vendor invoices and debit memos, ensuring accuracy in pricing, terms, and discounts according to company policies.Verify billing