**Duties and Responsibilities**: - Monitor buyer's payment of equity or downpayment based on scheduled due dates. - On-time collection of equity, downpayment
**Responsibilities**: - Shall handle Accounts Receivables with customer - Shall coordinate the unapplied collections - Collection follow-ups - Analyze
We are searching for an influential General Accountant to join our diverse team at Lennor Metier Consulting Philippines Inc. / Recruitment & Executive Search
Total Number of Openings 1 The Company: Chevron Holdings Inc. (CHI) is a subsidiary and is a pioneer multi-function Shared Services Center in the Philippines
Job summary Perform Bill-to-Cash operations Ensure accurate and timely posting of manual billing requests Handle resolution of disputes and operational issues
**Accounts Receivables** - Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders. - Monitor billable delivery milestones based on
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Duties &Responsibilities: - Prepares Accounts Payable Vouchers for payment to government agencies/requirements - Processes request for disbursement by the
**Accounting Associate** **Club3 Asia Projects Inc.** **Company Overview** Founded in 2007, Club3 Asia Projects Inc. is a firm that specializes in
Responsibilities: - Maintain accurate and complete records, accounting entries and other details in connection with tax implications of payables. - Provide and
Handles Payables (preparation of check and encoding in system) - Handles Receivables (reconciliation and encoding of account receivable and -payments) - Bank
Accenture in the Philippines is currently looking for **Accounting Associates** who will be responsible in performing the following day-to-day tasks: - You
Be a part of a revolutionary change At PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
The Finance Specialist is responsible for performing clerical task that includes processing and recording transactions, preparing reports, communications
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
QUALIFICATIONS: - Graduate of BS Accountancy or any related course - Fresh grauduates are welcome to apply, but experience as an Accounting Staff - AR is a
**Duties and Responsibilities**: - Monitor buyer's payment of equity or downpayment based on scheduled due dates. - On-time collection of equity, downpayment
EXPERIENCE AND QUALIFICATIONS - Bachelors Degree in Accountancy or any related field. - Filipino or Expat Nationalities. - With at least 3 - 5 years experience
We are searching for a motivated Project Accounting Specialist to join our all-star team at ARCADIS PHILIPPINES INC . in Makati. Growing your career as a Full