Accounting Billing Pasig Jobs

Job description Qualifications: - Graduate of any 4 years course - willing to be assigned at Pasig Area - at least 6 months to 1-year experience as a Billing

Must be a graduate of BS Accountancy, Financial Management or equivalent - With at least 2-3 years of work experience in the related field is required for this

**This is URGENT HIRING and submit updated resume with picture.** **Please make yourself available for zoom or phone interview.** **ACCOUNTING DEPARTMENT**

**The Employee may from time to time be required to carry out such other reasonable duties as the Employer may decide, without additional remuneration, should

Maintaining the Billing System *Generating Invoices & Account Statements *Performing Account Reconciliation *Maintaining AR Files & Records *Accounts

Maintaining the Billing System *Generating Invoices & Account Statements *Performing Account Reconciliation *Maintaining AR Files & Records *Accounts

Graduate of BS Accountancy of any related course - Proficient in Microsoft Excel - FRESH GRADUATES ARE WELCOME TO APPLY - Willing to start asap! **Benefits**:

Job description **Credit and Collection Assistant** **Department**: Strategic Planning Office **Job Level**:Rank and File **Salary**: PHP 16,000 to 18,000

In charge of collating data from various departments needed in producing financial reports. - Prepares and process commissary summary, payment and royalty. -

Process Purchase Request Forms particularly the recommendation of suppliers/ contractors' evaluation of quotes and offers, expediting submission of documents

Key Responsibilities - Full Cycle Bookkeeping - Manage all aspects of A/R, A/P and Billing - QuickBooks entries and coding - Treasury Management: setting up

_Duties and Responsibilities_ - Full Cycle Bookkeeping - Manage all aspects of A/R, A/P and Billing - QuickBooks entries and coding - Treasury Management:

Billing Clerk Responsibilities: Creating and issuing invoices. Processing credit memos. Preparing account statements. Following up on outstanding payments and

Job summary The Billing and Collections Specialist position is available at Proby in Pasig. This is a full-time position. The job requisition ID is 408609WD.

**Position Overview**: A Financial Analyst is responsible for financial planning, analysis, and projection for the company. **Duties and Responsibilities**: -

PASIG DOCTORS MEDICAL CENTER is currently looking for Billing Staff. - Prepares statement of account on service and bills rendered to patient. - File records,

**JOB SUMMARY** - Responsible for processing, checking and encoding accounts payable transactions. - Performs other accounting functions to support the

Job Summary: The Leasing Staffis the person responsible in assisting the Leasing manager administratively (i.e. preparing reports and meeting with clients,

**Minimum Qualifications & Experience**: - Bachelor's Degree in Finance/Accountancy/Banking or equivalent - At least **2 years** work experience in Finance -

Job summary Bookkeeping and financial reporting Budgeting and tax preparation Opportunities for process improvement Job seniority:associate level