-Prepares and submits all bank requirements for the establishment and maintenance of bank accounts such as but not limited to account opening/closing, online
• Prepares and submits all bank requirements for the establishment and maintenance of bank accounts such as but not limited to account opening/closing,
Position Type: Mid-Level Assistant Manager Level/Individual ContributorWork Setup: Full-Time/ HybridWork Location: Ortigas Avenue, Pasig CityReady to take a
-Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality, previous pricing, warranty terms, among other
Job descriptionMain Responsibilities:Performs administrative functions such as facilitate the releasing of loan check / deployment and ensuring compliance of
COMPANY: AUTOHUB GROUP OF COMPANIES - SUPREME AUTOZONE PHILS. INC.ACCOUNTING MANAGER (Urgent Hiring)Primarily responsible for the overall management of the
Job Summary The Billing and Collection Assistant is responsible for providing support to the billing and collection team in ensuring accurate billing
Monitoring of all accounts (Off and On Premise Accounts)Regular update of Billing and SOAs for all accounts.Daily follow up of payments for all over due
We're in search of a detail-oriented Financial Officer to join the team of our esteemed Australian legal firm client. In this role, you'll take charge of
Ensures that proper internal control is exercised within the Accounting and Finance Department.Communicate and raise concerns to her Immediate Superior from
Process sales contracts, modifications, reductions, and churns, including keeping customer records up to date.Prepare customer billings and statements, and
Managing accounts payable using accounting software and other programsHandling accounts payable for separate entities and vendorsAnalyzing workflow
Job descriptionProcess outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying,
Process outgoing payments in compliance with financial policies and proceduresPerform day-to-day financial transactions, including verifying, classifying, and
Provide supports required by sales team.Preparing delivery receipts, sales invoices and collection receipts.Posting sales transactions and customer payments in
Salary: Open for NegotiationMust have a Bachelor's Degree in Accounting, Finance, or any related Business courseCPA is an advantage but not requiredA minimum
Prepares Monthly Report for the CEO every 15th of the following month. Ensures that all Accounting reports from companies Accounting Managers are done on or
Job Responsibilities:- Ensures 100% collection of all due and outstanding accounts by all possible means.- Ensures that clients are fully paid before
JOB SUMMARYValidate approved request for paymentMonitor billing and due datesReleases checks on a timely basis to avoid penalties.Administer releasing of
1.Managing financial reports, records, and accounts2.Conducting billing processes (e.g. tax, revenue)3.Maintaining the general ledger4. Assist in handling/