Job Summary To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties &
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
• Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff• Familiarity with bookkeeping and basic accounting
Requirements• Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff• Familiarity with bookkeeping and basic
Qualifications:Education:Bachelor's degree in Finance, Accounting, BusinessAdministration, or related field.Work Experience:At least 3 years previous
Responsibilities;• Oversee all transactions, such, as managing accounts and accounts receivable.• Review bank statements to ensure reporting accuracy.•
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
A Payroll Specialist is responsible for the efficient and accurate processing of payroll, ensuring compliance with relevant regulations, and maintaining
Bank Relationship Management:o Develop and maintain strongrelationships with the company'spartner banks.o Serve as the primary point ofcontact between the
A Payroll Specialist is responsible for the efficient and accurate processing of payroll, ensuring compliance with relevant regulations, and maintaining
A Payroll Officer is responsible for the efficient and accurate processing of payroll, ensuring compliance with relevant regulations, and maintaining precise
-Cross-checking invoices with payments and expenses to ensure accuracy-Managing a company's accounts payable and receivable-Sending bills and invoices to
Overview Salary 25,000 PHP ~ 35,000 PHP Industry Manufacturing Job Description - Compliance with BIR, SEC Monthly, Quarterly and Annual Reportorial
Finance Officer Billing and CollectionsWork Location: PasayQualifications: - Knowledge of accounts receivable/accounts payable- 1-3 years of accounts
Finance Officer Billing and CollectionsWork Location: PasayQualifications:Knowledge of accounts receivable/accounts payable1-3 years of accounts
About Us The biomass plants, North Negros Biopower Inc., South Negros Biopower Inc. and San Carlos Biopower Inc. (together the "Biomass Plants") are located
DIRECT HIRING!Qualifications and Education • Knowledge of accounts receivable/ accounts payable. • Strong administration skills. • Knowledge of general
Job descriptions:Maintain financial reports, records, and general ledgers; prepare and analyze budgets; and perform general bookkeeping.Responsible for billing
Job descriptions:Maintain financial reports, records, and general ledgers; prepare and analyze budgets; and perform general bookkeeping.Responsible for billing