Job Qualifications:Ø Bachelor's degree in Accountancy or any related courseØ At least 2 years of work experience as Accounting StaffØ Basic knowledge in
We are a builder of affordable homes for every Filipino for the past 30 years. Alongside this journey is our continuous search for driven and hardworking
1. Preparing of aging report of AR.2. Resolving issues on the collection, credit memos, and delinquent accounts3. Preparing of customers' statement of
POSITION OBJECTIVECredit & Collection Staff collects and maintains basic credit information. Notifies customers with overdue accounts, compiles credit
We are searching for a resourceful Internal Auditor to join our exceptional team at Ateneo de Manila University in Quezon City. Growing your career as a Full
**_WE ARE HIRING**_- **OFFICE STAFF**_- **Qualification**_- **Bachelor's Degree in Business Course, Accounting and Collection, Marketing or any related
Prepares Monthly Financial StatementsPrepares Monthly Profitability variance explanationPrepares Yearly Financial StatementsPrepares Yearly Profitability
Applicant must be keen to details - Knowledgeable of Microsoft Office as a tool in updating records/files/documents - Graduate of Business Course - Resident of
**JOB QUALIFICATIONS**: - SAP user is an advantage. - With good moral character, honest and hardworking. - Must be willing to work in Quezon City. **Job
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
JOB QUALIFICATIONS: • Graduate of Business Course • At least 1 year experience as C&C Staff • Proficient in MS Office • With SAP background SCHEDULE
**ESSENTIAL FUNCTIONS**: - Overseeing Accounting Department's daily transactions including AP, AR, etc. - Review and approved cash and check disbursements by
**_Job Responsibilities: _** - Leading and planning the billing and collection operations - Monitoring the proper issuance of invoices and receipts - Ensure
Maintains a database of records of all receivables of South East Group of Companies. - Meticulous Collection Monitoring, notify the client of upcoming due
**JOB REQUIREMENTS**: - A bachelor's degree holder in accountancy, business administration, finance management, or related field. - With at least 1 year of
**JOB QUALIFICATIONS**: - SAP user is an advantage. - With good moral character, honest and hardworking. - Must be willing to work in Quezon City. **Job
URGENT HIRING !!!! - Preferably with experience related to the job is required. - Preferably knowledgeable in SAP - Must have strong organizational skills. -
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA
**Job Summary** Responsible for ensuring accuracy of all financial documents and performing clerical accounting or bookkeeping duties. **Duties and