• Bachelor's Degree in Accountancy, Finance, Credit, and/or any business-related course• At least 2-3 years of work experience as AR/Collection Team leader
Overview Salary 30,000 PHP ~ 55,000 PHP Industry Trading / Sales Companies Job Description ·Carrying out administrative tasks such as data input orders to
Bookkeeping - Record vouchers and payments accurately.Payables & Receivables - Process payables and monitor receivables efficiently.Compliance &
- Preparation of Daily Sales- Monitoring of receivables & payables- Preparation of Financial reports- Updating of Books of Accounts
Encoding and updating of payroll logsheetsEncoding of government mandated contributionsRecording of transaction documentsRecords receivablesChecks billings
• Bachelor's Degree in Accountancy, Finance, Credit, and/or any business-related course• At least 2-3 years of work experience as AR/Collection Team leader
Encoding and updating of payroll logsheetsEncoding of government mandated contributionsRecording of transaction documentsRecords receivablesChecks billings
Auditing of Sales invoice and other supporting documents provided by the clientDirect interaction with sales coordinators or dealer's accounting personnel on
Encoding and updating of payroll logsheetsEncoding of government mandated contributionsRecording of transaction documentsRecords receivablesChecks billings
• Bachelor's Degree in Accountancy, Finance, Credit, and/or any business-related course• At least 2-3 years of work experience as AR/Collection Team leader
Auditing of Sales invoice and other supporting documents provided by the clientDirect interaction with sales coordinators or dealer's accounting personnel on
Encoding and updating of payroll logsheetsEncoding of government mandated contributionsRecording of transaction documentsRecords receivablesChecks billings
Uploading of accounting records to maintain copies of the filesMaintaining financial reports, records, and general ledger accountsPreparing journal entries,
Uploading of accounting records to maintain copies of the filesMaintaining financial reports, records, and general ledger accountsPreparing journal entries,
Encoding and updating of payroll logsheetsEncoding of government mandated contributionsRecording of transaction documentsRecords receivablesChecks billings
The Accounting Assistant supports the finance department by performing various clerical and administrative tasks. This role involves maintaining financial
The Finance Manager performs the final review of financial reports prepared by the General Accountants and other section heads of all business units falling
2021 Accounts Receivable Subject Matter Expert (Start ASAP) Taguig Opportunity Expired We can bring out the best of your skills to work in a setting that is
Accounts Receivable/Credit Control (Accounting) With more than 9,000 professionals across 11 delivery centers in the Philippines, MicroSourcing remains the
Auditing of Sales invoice and other supporting documents provided by the clientDirect interaction with sales coordinators or dealer's accounting personnel on