Key Responsibilities- Full Cycle Bookkeeping- Manage all aspects of A/R, A/P and Billing- QuickBooks entries and coding- Treasury Management: setting up new
_Duties and Responsibilities_- Full Cycle Bookkeeping- Manage all aspects of A/R, A/P and Billing- QuickBooks entries and coding- Treasury Management: setting
Billing Clerk Responsibilities:Creating and issuing invoices.Processing credit memos.Preparing account statements.Following up on outstanding payments and
Ortigas, Pasig City Permanent About the role: An Executive and Personal Assistant is responsible for providing comprehensive support to high-level
PASIG DOCTORS MEDICAL CENTER is currently looking for Billing Staff.- Prepares statement of account on service and bills rendered to patient.- File records,
Job Summary:The Leasing Staffis the person responsible in assisting the Leasing manager administratively (i.e. preparing reports and meeting with clients,
***The Bookkeeper will maintain accurate books on accounts payable and receivable, payroll and daily financial entries and reconciliations to ensure all
**Key Responsibilities**- Full Cycle Bookkeeping- Manage all aspects of A/R, A/P and Billing- QuickBooks entries and coding- Treasury Management: setting up
With related experience in billing & collection/inventory/collectingSchedule:- 8 hour shiftSupplemental Pay:- 13th month salary- Overtime payAbility to
Must be Graduate of Accounting Degree- At least a year of experience in the field of accounting, specifically in handling payables, inventory, billing and book
An Accounting Firm in Kapitolyo, Pasig City is looking for a Finance/Accounting Staff to join their growing team.- Demonstrates effective communication and
**RESPONSIBILITIES**:- Compile all the data required to determine the amount of bills to be paid (order amounts, discount rates etc.)- Send out customer
Job descriptionQualifications:- Graduate of any 4 years course- willing to be assigned at Pasig Area- at least 6 months to 1-year experience as a Billing
Maintaining the Billing System*Generating Invoices & Account Statements*Performing Account Reconciliation*Maintaining AR Files & Records*Accounts Receivable
Graduate of BS Accountancy of any related course- Proficient in Microsoft Excel- FRESH GRADUATES ARE WELCOME TO APPLY- Willing to start asap!**Benefits**:-
***The Bookkeeper will maintain accurate books on accounts payable and receivable, payroll and daily financial entries and reconciliations to ensure all
Process Purchase Request Forms particularly the recommendation of suppliers/ contractors' evaluation of quotes and offers, expediting submission of documents
Key Responsibilities- Full Cycle Bookkeeping- Manage all aspects of A/R, A/P and Billing- QuickBooks entries and coding- Treasury Management: setting up new
_Duties and Responsibilities_- Full Cycle Bookkeeping- Manage all aspects of A/R, A/P and Billing- QuickBooks entries and coding- Treasury Management: setting
Billing Clerk Responsibilities:Creating and issuing invoices.Processing credit memos.Preparing account statements.Following up on outstanding payments and