Preferably, Bachelor's Degree in BS Accountancy - At least 2-3 years related working Experienced - Good experience in a billing role or accounts receivable
Bachelor's Degree in Finance, Business Administration, Accountancy of any four year business course - Preferably with at least one 1 year of working experience
With 1-3 years of experience in Collections - Should have excellent decision-making, negotiating, and communication skills - Willing to do Overtime if needed -
Must be a graduate of BS Accountancy - Preferably CPA - With knowledge/experience and competency in Accounting process and principles - With administration
**JOB SUMMARY**: The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up
**JOB SUMMARY**: - Responsible for checking and monitoring check and on-line payments of buyers' monthly equity/amortization/balances. Issuance of
The Messenger's responsibility involves a lot of travelling and is required to work in varying environment to transport documents, packages, mail and other
Preferably 3-5 years experienced employee specialized in Finance - General/Cost Accounting or equivalent - Preferably with knowledge of different accounting
* - Graduate BS Accountancy - Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial
**QUALIFICATION**: - Graduate of BS Accountancy or Finance - With or Without experience **JOB DESCRIPTION**: - Checks daily collection report - Checks requests
Graduate of BS Accounting or any Business course, related experience is a plus - Petty Cash Fund Disbursement and Revolving Fund Transfer, Report and
Preferably, Bachelor's Degree in BS Accountancy - At least 2-3 years related working Experienced - Good experience in a billing role or accounts receivable
Knowledgeable in property level accounting, monthly reporting for multiple properties, variance analysis, and bank reconciliation - Assist in
Job Summary: Provides and ensures timely cash management, disbursement, collections, bank transactions, accuracy and completeness of treasury reports. **Job
Job Summary: Supervise and monitors the whole treasury functions of the company such as but not limited cash management, disbursements, collections, bank
Checks the completeness and accuracy of the SOR before creating invoices and DRs - In-charge of preparing Invoices and DR's, ensures customer receipt of the
Job summary Looking for a Finance Manager Location: Laguna bay or Binan Laguna Work Set-up: Onsite/Dayshift Job seniority:mid-to-senior level Responsibilities
**Responsibilities**: - Collect, compile, and sort all source data as preparation for data entry for accounting records and/or bookkeeping. - Ensure to verify
Graduate of BS Accountancy or any relevant courses. - 6 months to 1 year relevant work experience is highly advantageous. - Good computer skills with a
Support duties related to accounts payable and accounts receivable functions - Assist with preparation of financial and statistical statements and reports -