Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
Essential Responsibilities• Payroll (Staff Members' Compensation) Preparation- Consolidation of DTRs and administration of all accounts payable and
Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP
We are an Australian local furniture and white goods supplier catering for customers' home decoration. Since its establishment in 2006, we have never stopped
LOCATION: Filinvest AlabangSCHEDULE: Day or MidWORK SETUP: Onsite on the first 6 months then Hybrid Upon regularizationQUALIFICATIONS:*Obtained at least a
- This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and
Account Receivables Account Accounting and Finance graduate/undergraduate and with at least 6 mosAccounts Receivable experience (non-negotiable)(AR Experience:
DUTIES AND RESPONSIBILITIES:1. Prepare and maintain financial records and reports, including accounts payable, accounts receivable, and general ledger
Job Summary:The Accounts Receivable Specialist will be responsible for managing and processing incoming payments, maintaining accurate financial records, and
Secures financial operations by monitoring and approving financial processing, reporting, and auditing.Supervises staff accountants and clerical staff to
DUTIES AND RESPONSIBILITIES ACCOUNTING MANAGER* Overseeing the daily activities of the Cost Accounting and AP – Service Provider staff and ensuring that all
* Making sure that a monthly inventory report is being done, in time with the submission* Analyzing the monthly cost of sales and provide all necessary
As a Senior Bookkeeper of Wizard Professional Services, you will lead the day-to-day financial management and accounting transactions for your clients, in a
Account Receivables Account- Good communication skills- Accounting and Finance graduate / undergraduate and with at least 6 months Accounts Receivable
Accounts Receivable Salary Range: PHP23000 - PHP27000/month Location: Aura Requirements: Accounting and Finance Graduate and with at least 1 year Accounts
BASIC PURPOSEThe Accounting Specialist is responsible for the timely and accurate submission of Fund Request and Statement of Accounts of certain critical
As a call center agent, you will be the first point of contact for customers, providing customer satisfaction and professional assistance and utilizing
Greetings from Select Virtual! We're reaching out to inquire about your availability for a position we're currently hiring for. We are in search of a Account
Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliationReconciles, investigates, corrects, and adjusts
ACCOUNTING MANAGERQUALIFICATIONS:Must be a Certified Public Accountant (CPA)Experience in internal audit is requiredExperience with one of the top external