Accounting Receivable Account

Preferred Skills, Education and Experience: • Any graduate • Good communication skills and fair command over English language• Experienced in AR

1. Preparation/processing of Sales Invoices, Service Invoices, Statement of Account, Delivery Receipts for all accounts2. Endorse signed documents (SI/DR, SA)

Responsibilities:Lead and manage the financial closing process.Perform account reconciliations to ensure that financial statements are accurate and

JOB DETAILS : Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and

As a call center agent, you will be the first point of contact for customers, providing customer satisfaction and professional assistance and utilizing

This is a new requirement; Reporting to the General Manager, no staff to handleThe Accounting Manager will handle the overall management of the accounting and

JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:• Must be a Certified Public

JOB DETAILS : Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and

Summary: Candidate must be an Accounting Officer fo 1-2 years experience as an Accountant or Accounting Officer in Real Estate Industry or Hotel and

We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company

ACCOUNTS PAYABLEQUALIFICATIONS:• Must be Graduate of Bachelor of Science or equivalent • Strong mathematical skills • Experience in accounts payable or

Account receivable reconAccounts Payable reconMust be BSA graduateComputer LiterateFamiliar in using Microsoft office specially excelFamiliar in retail process

RELEVANTTECH CORPORATION Is currently looking for:  ACCOUNTING STAFF Job Description:  Accounts Receivable: End of the day checking of daily

CEBU GRAND REALTY is a full-service real estate firm specializing in brokerage, property management and leasing of commercial and residential properties. The

JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of

1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.

This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and

BRANDIOLOGY MARKETING SERVICESIs currently looking for:HR / ADMIN / ACCOUNTING STAFF**Job Description**:Develop and maintain financial record keeping and

Job Description:1. Check clients' statement of accounts2. Prepares monthly reconciliations of accounts receivable and various revenue analysis reports3.

Job Responsibilities: ? Receiving all marketing related activities claims from the branch? Ensuring that all marketing claims are properly documented with