We are in need of a proactive Finance Associate to join our incredible team at ADK Group in Makati. Growing your career as a Full Time Finance Associate is an
Accounting Staff Based in Makati Job Summary : - To assist the Accountant in various tasks assigned to him/her. z- To ensure completeness and timely
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. About the Role: Grade Level (for internal
• Manage the accounts receivable process including revenue and cash management, credit and accounts receivable management, credit management, billing, and
Be a part of a revolutionary changeAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one
Job descriptionOversee the collection department of the company and responsible for the correct invoicing of clients and the timely receiving of payment. They
Responsibilities:- Monitor accounts receivable and identify overdue accounts- Contact customers with overdue accounts and collect the overdue amount.- Use
POSITION: ACCOUNTING OFFICER WITH 2 YEARS EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: 18,000.00 -
At Arcadis we focus on attracting, retaining and developing people who share our passion and commitment to improve quality of life. In return we offer you the
**QUALIFICATIONS**:- With Bachelor's Degree in Accounting / Finance- At least 5 Year(s) of working experience in the related field- Must be detail-oriented,
Job Qualifications:- Graduate of a 4-year business or management course, preferably BS Accountancy.- With at least 1-3 years of related work experience in a
We are seeking an experienced Accounts Receivable Clerk to support a leading client of RVP Consultants. This client is an Educational Management Company based
QUALIFICATIONSAt least 2-3 year(s) of working experience in the related field is required for this position.Can work with mínimal supervision.Knowledgeable in
**CREDIT & COLLECTION/ AR SUPERVISOR**:- Determining delinquent accounts, informing to respective accounts executives.- Reconciliations of accounts, any
Be a part of a revolutionary changeAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one
**JOB DESCRIPTION**:- Update SOA, send and monitor receipt of SOA from clients and assist accounting assistant - billing in sending invoices.- File duplicate
**Ensure accurate and timely processing of payments to suppliers.**:- **Ensure proper cash management.**:- **Ensure that all invoices are prepared and issued
**QUALIFICATIONS**:- College Graduate, preferably in Business Management, Marketing, Finance, or Accounting- With 1-3 years minimum experience in Property/Real
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
Encodes and records all sales revenues in the database system.- Ensures all sales posted tallies with clinic's daily sales reports. (ORs vs. Total Cash /