Accounting Receivables Assistant Quezon City Jobs

As an Accounting Assistant, you will be part of an operating team handling thousands of accounting transactions per day. You will be under a group handling

**DUTIES AND RESPONSIBILITIES**- Monitors Account Receivables of all accounts- Follows up and schedules payment collection from external clients- Conducts

graduate of a 4-year course (Accountancy, Finance, Business Management)- with at least 2 years work experience as Accounting Staff / Accounts Payabales Staff /

The Accounting Supervisor provides accounting services and administrative support by Supervising the department on procedures, policies, payables, receivables

The administrative assistant will help the administrative officer with the following tasks: - Prepare billings of tenants - Monitor collections/ accounts

Compiling and reviewing financial information. - Preparing financial forms, documents, and reports. - Assisting with the preparation of budgets and financial

Record and keep track of accounts receivables, accounts payables, company/branch sales, and company expenses - Prepare a summary of collections for all major

At least 1-2 year(s) of working experience in the related field is required for this position. - Fresh graduates are welcome to apply. - Should exhibit

ResponsibilitiesProcessing accounting receivables and incoming payments in compliance with financial policies and procedures Performing day-to-day financial

As an Accounting Assistant, you will be part of an operating team handling thousands of accounting transactions per day. You will be under a group handling

ARNOCAS is looking for a top-level Accounting Assistant who will report to the **Senior Accountant/ Accounting Supervisor**; meet the business' needs by

**Summary of essential job functions**: - Maintain the company's general and subsidiary accounts - Account reconciliations (payables and receivables) -

**Responsibilities**: - Process Clients' Invoices and Recording of Payments - Conduct physical inventory - Filing and distribution of related documents -

PRIMARY ROLES - Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ). - Issuing AR/OR to the client. -

i) Ensure timely collection and updating of receivables: - Sending statement of accounts, invoices and reminders - Follow-up with customers on payment

**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA

Must be a graduate of BS Accountancy or any related course - Must have at least 3 years experience in Accounting - Must be proficient in both Accounts

Job Description - Administer proper coding and manage invoices and document all processes and systems. - Monitor all account payable checks, prepare invoices

**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA