Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
Process all account credits once authorized by management. - Ensure billing invoices are free from any billing errors prior to invoice release. - Provide
Major Responsibilities: - Assists accounting manager with day to day responsibilities - Preparing expense vouchers and reports - Handles tracking and updates
• Process all billing received from the Provisioning System, Field Support, and other billing sources in compliance with billing procedures set by
**Role Profile**: The Importation Assistant reports directly to Purchasing Manager. He or she handles and processes incoming shipments of raw materials,
Job Description RESPONSIBILITIES: • Maintain ledgers, statements and accounts. • Execute core financial billing, accounting, recordings, and amortizations
1. Regular checking of platform updates. 2. Manage account balances to discover outstanding debts or other inconsistencies. 3. Collect all information needed
1. Billing - Processing of statement of account - Printing of statement of account - Posting to the General Ledger 2. Collection - Receiving payments (checks
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
>Review completeness of expenses incurred in shipment >Creation of P&L per shipment billing >send SOA to client >Ensure accuracy of billing Requirements:
With background in general accounting at least 4 years and 2 years in a supervisory/ officer level - Has background in Property Management Industry
**JOB SUMMARY** The main role is to oversee the fulfillment and efficiency of the clients' Billing & Collection process. **DUTIES AND RESPONSIBILITIES** -
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
RESPONSIBILITIES:Monitor delivery of a program, project, or managed service. Work with project managers to determine project plan, timeframe, and estimates.
Record to Report Ops Senior Analyst Taguig | Mandaluyong | Quezon | Muntinlupa RESPONSIBILITIES: Maintain ledgers, statements and accounts. Execute core
Record to Report Ops Senior Analyst Taguig | Mandaluyong | Quezon | Muntinlupa RESPONSIBILITIES: Maintain ledgers, statements and accounts. Execute core
RESPONSIBILITIES:Manage and execute general accounting processes, including management and/or execution of core financial processes such as billing,
REQUIREMENTS Bachelor's Degree in Accounting-related courses, At least 3 years solid accounting experience in General Accounting/Record To Report profile, 1
RESPONSIBILITIES:Maintain ledgers, statements and accounts. Execute core financial billing, accounting, recordings, and amortizations processes. Verify
RESPONSIBILITIES:Perform core business process transactions including data entry, data capture, and data verification according to standard delivery solutions.