Accounting Receivables Assistant Makati Jobs

Qualifications:• Graduate of BS Accountancy• Must be analytical and multi task oriented• With at least 1 yr. Experience but fresh graduates are encourage

Description:• Handles employee transactions i.e. cash advance, liquidation, reimbursement, per diem• Order booking• Closing of employee receivables•

Job Description• Responsible to day-to-day accounting function in Accounting Receivables such as butnot limited to:o Preparation of official/collection

Position: Accounting Assistant – Entry level positionJob Vacancy: 1Location: MakatiSalary rate: 18, 554.18Qualifications:• Graduate of BS Accountancy•

URGENT ! ! ! DIRECT HIRE ! ! !Job Description: • Handles employee transactions i.e. cash advance, liquidation, reimbursement, per diem• Order booking•

Preparing financial documents such as invoices, tax filings, and monthly profit reports. Maintaining files on account receivables and updating records as

will be assigned in SubicDUTIES AND RESPONSIBILITIES Issue appropriate invoice billings to clients and apply VAT when applicableCollate all billable charges

We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a Collections Assistant to join

Handles employee transactions i.e. cash advance, liquidation, reimbursement, per diemOrder bookingClosing of employee receivablesFiling and other tasks that

will be assigned in SubicDUTIES AND RESPONSIBILITIES· Issue appropriate invoice billings to clients and apply VAT when applicable· Collate all billable

Qualifications:• Graduate of BS Accountancy• Must be analytical and multi task oriented• With at least 1 yr. Experience but fresh graduates are encourage

Job Description• Responsible to day-to-day accounting function in Accounting Receivables such as butnot limited to:o Preparation of official/collection

JOB DESCRIPTION:• Handles employee transactions i.e. cash advance, liquidation, reimbursement, per diem• Order booking• Closing of employee

Description:• Handles employee transactions i.e. cash advance, liquidation, reimbursement, per diem• Order booking• Closing of employee receivables•

> Process accounting receivables and incoming payments in compliance with financial policies and procedures.> Perform day to day financial transactions

will be assigned in SubicDUTIES AND RESPONSIBILITIES Issue appropriate invoice billings to clients and apply VAT when applicableCollate all billable charges

URGENT ! ! ! DIRECT HIRE ! ! !Job Description: • Handles employee transactions i.e. cash advance, liquidation, reimbursement, per diem• Order booking•

will be assigned in SubicDUTIES AND RESPONSIBILITIES· Issue appropriate invoice billings to clients and apply VAT when applicable· Collate all billable

Preparing financial documents such as invoices, tax filings, and monthly profit reports. Maintaining files on account receivables and updating records as