Accounting Billing Quezon Jobs

With background in general accounting at least 4 years and 2 years in a supervisory/ officer level - Has background in Property Management Industry

At least 3 Year(s) of working experience in the related field is required for this position. - Related working experience in a hospital setting is preferred -

Accenture in the Philippines is currently looking for **Billing Associates** who will be responsible in performing the following day-to-day tasks: - You will

Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following

**Preferably an Accounting Graduate or any related courses**: - **With at least one year' experience in billing process**: - **Good communication skills**: -

Assist in project operations - Ensure at least 95% deployment as required by client - Assist in core team needs - Ensure updated contact database - Perform

Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and

At least 1 Year(s) of working experience in the related field is required for this position. - Required Skill(s): Ability to work efficiently in a fast-paced

Accenture in the Philippines is currently looking for **Accounting Associates (Record-To-Report)** who will be responsible in performing the following

Job description A Credit & Collection handles the billing & collection, they ensure that the company receives accurate payment in a timely fashion. They

Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following

Recording Transactions: You will be responsible for recording daily sales, purchases, and expenses into the accounting system. This involves accurately

**JOB SUMMARY** The main role is to oversee the fulfillment and efficiency of the clients' Billing & Collection process. **DUTIES AND RESPONSIBILITIES** -

DUTIES AND RESPONSIBILITIES:Filing of accounting documents (Check Vouchers, Billing Statements, etc.)Writing Manual Accounting BooksChecking of previous years

Must be a graduate of any 4 year course, preferably Accounting, Financial Accounting, Financial Management, Banking and Finance, or Business Administration; -

As an Accounting Assistant, you will be responsible for supporting Accountants in handling company payables, billing, and collection. Aid in resolving

Responsible in handling accounting staff who are responsible for financial reporting, billing, collections, payroll, and budget preparation. - With atleast 3-5

**Job Title: General Ledger Accounting Assistant** **Introduction**: Develops, implements and/or maintains one or more accounting systems: Journal entries,

He or she will: Ø Check and monitor purchase orders, sales orders, and sales invoices Ø Coordinate with logistics regarding customer down payment before

Job Description - Administer proper coding and manage invoices and document all processes and systems. - Monitor all account payable checks, prepare invoices