Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
**RESPONSIBILITIES**: 1. Oversees Accounting Assistants in: - Conducts post auditing procedures of daily sales reports from the branches. - Conducts sales
RESPONSIBILITY: - Responsible for performing variety of accounting and finance-related studies supporting the over-all objective of the department - Facilitate
Responsible for securing revenue by verifying and posting receipts; resolving discrepancies and ensure collectability of receivables. Qualifications: -
Graduate of BS Accountancy, Financial Management or any related course. - With experience in Customer Account Management is an advantage but not required -
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. -
Maintains a database of records of all receivables of South East Group of Companies. Meticulous Collection Monitoring, notify the client of upcoming due dates
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA
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
Who we are: eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable
1. ACCOUNTING OPERATIONS 1.1. ACCOUNTS PAYABLE. 1.1.1. Ensures that all accounts payable are properly reviewed, duly supported with documents, properly
Job Description - Administer proper coding and manage invoices and document all processes and systems. - Monitor all account payable checks, prepare invoices
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
Job Highlights Competitive Salary Package & HMO Health Benefits Yearly performance bonus Continuous learning and professional growth I. JOB MISSION/SUMMARY To
He/she shall be responsible for: Project Accounting 1. The billing process of each project. This includes, but not, limited to: - Collating and preparing
Qualifications: - Graduate of Accountancy or any allied program, i.e., Financial Management - 3-5 years or working experience in the fields of project, general
graduate of a 4-year course (Accountancy, Finance, Business Management) - with at least 2 years work experience as Accounting Staff / Accounts Payabales Staff
**DUTIES AND RESPONSIBILITIES** - Monitors Account Receivables of all accounts - Follows up and schedules payment collection from external clients - Conducts
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following