Accounting Staff Accounts Receivable Quezon City Jobs

JOB SUMMARY- Responsible for preparation of reports in relation to Vehicle Sales, Purchases, Accounts Receivable Aging monthly.DUTIES AND RESPONSIBILITIES-

Duty 1: Functional Expertise- Acts as 2nd level back-up to the specialist.- Trains new hires and ensures that they have sufficient knowledge and skills before

JOB SUMMARY:- Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, and preparing financial reports.JOB

Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and

Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and

Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and

**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts

**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts

NEPHRO GROUP OF DIALYSIS CENTERS is looking for ACCOUNTS RECEIVABLE STAFF with the following qualifications:- With experience is an advantage but not required-

PHP 35,000 - PHP 45,000Work Schedule: Monday to Friday (Compressed workweek), 8:00 AM to 6:30 PMJob Responsibilities:• Oversee and manage the general

**Job description****Duties and Responsibilities**:- Ensures compliance with established internal control procedures by examining records, reports, operating

Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and

DUTIES AND RESPONSIBILITIES:Accounts Receivable:•Reviews, uploads, and inputs new clients' information and requirements using Oracle NetSuite•Checks and

Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.- Represents the finance department on the daily

Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and

**I. **DUTIES AND RESPONSIBILITIES**- Manage and oversee the daily operations of the accounting department.- Process month and end year process, accounts

_Mondays-Fridays_- Day Shift_- Hybrid Work Arrangement_- Equipment is provided_- Competitive Salary_- Work-Life Balance_- No work on PHL Holidays_The role

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

**JOB DESCRIPTION**:- Manage and oversee the daily operations of the accounting department including: monthly and end-year process, accounts

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