**Duties & Responsibilities**: - Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable and 365 AR accounts -
-FEMALE -COLLEGE GRADUATE -WITH EXPERIENCE AS ADMIN ASSISTANT -PLEASING PERSONALITY -WILLING TO WORK WITH FOREIGNER -WILLING TO WORK IN TAGUIG "Answer phones
We are searching for an ambitious Account Manager to join our growing team at FIRST AMBASSADOR LOGISTICS SOLUTIONS, INC. in Muntinlupa. Growing your career as
• Record financial transactions, including accounts payable and receivable, invoices, expenses, and payments, into the accounting software or spreadsheets.
Manage general accounting activitiesPrepare timely and accurate Accounting and Financial ReportsManage monthly cash flows of the projectPrepare monthly bank
Job description ACCOUNTING STAFF Job Responsibilities: Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and
Requirements: -at least 5 years of experience in call center training or learning delivery environment (2 years of which as Assistant Manager/Manager in a BPO
Requirements: -at least 5 years of experience in call center training or learning delivery environment (2 years of which as Assistant Manager/Manager in a BPO
Qualifications: - Graduate of Apparel and Fashion or any other related course - Proficient in MS Office and Adobe Photoshop - With good communication skills
*Willing to work in PASAY - At least 1 year of working experience in the same related field - Knowledgeable in any computerized accounting system - Has the
Follow-up with clients on overdue accounts - Oversee all monthly payments and refunds - Implement effective collection techniques - Create monthly credit and
POSITION: ACCOUNTING SUPERVISOR WITH 5 YRS EXPERIENCE URGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC. Monthly Salary PHP : NEGO OR STATE YOUR
Work Location: Alabang, Full On-site Job Summary: The Office Leasing Manager is responsible for closely monitoring of leasing sales, administration and oversee
RESPONSIBILITY: - Improves existing activities. - Answers inquiry and maintains good business relationships with the customers. - Prepares and updates
Job description **Credit and Collection Assistant** **Department**: Strategic Planning Office **Job Level**:Rank and File **Salary**: PHP 16,000 to 18,000
Graduate of BS Accountancy. - At least 1 year experience in accounting, bookkeeping, accounts receivables is an advantage. - Responsible in preparation of
Prepares bills and invoices - Maintain account and sales accuracy - Encoding and monitoring sales/collections per account - Preparation and checking of bank
Job Summary The AR/AP Assistant reports to the Controller, provides support to the Accounting Manager and is responsible for maintaining records and financial
Job summary Manage general accounting activities Prepare timely and accurate Accounting and Financial Reports Manage monthly cash flows of the project
Creating and maintaining credit history files - Analyzing and assessing the creditworthiness of account/client using external credit risk management