Responsibilities:Maintain accurate and up-to-date financial records using accounting software and spreadsheets.Record financial transactions, including
Responsibilities:Maintain accurate and up-to-date financial records using accounting software and spreadsheets.Record financial transactions, including
1. Ensure Billings/SOA are prepared accurately and issued on time2. Responsible for monitoring payments and making follow-up, ensure that AR balances are well
Requirements:Must be a graduate of BS in Accountancy or any Finance related course.Good technical knowledge of MS Excel and familiarity with SAP Business is an
ACCOUNTING ASSISTANT- (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : Accounting Assistant- Accounts Receivable (AR)Department : AccountingReports to :
Work Set up: Remote Work Set upWork Shift: US Shift | Monday to Friday POSITION OVERVIEW: We are seeking a detail-oriented and experienced
INGCOPH Traders Inc., is the exclusive representative and distributor of INGCO products in the Philippines.Vision Our vision is to exceed the expectations of
The Credit and Collection Staff is responsible for managing the credit and collection processes to ensure the timely receipt of payments from customers while
1. Invoice Verification: Review and verify invoices and supporting documents to ensure accuracy and compliance with company policies and relevant
#BeMoreDo you aspire for a rewarding career that lets you do more and achieve more? Unleash your full potential at work with TDCX, an award-winning and
Duties and ResponsibilitiesPrepare various journal entries e.g., accruals of expenses, reversal of accruals, reclassifications, and adjustments through the
The duties and responsibilities of the Billing Specialist are listed below and should be considered non-exhaustive:Generates invoices; submits invoices to
As a Senior Bookkeeper of Wizard Professional Services, you will lead the day-to-day financial management and accounting transactions for your clients, in a
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
Handle the timely and accurate payment of employees' salaries, reimbursements, and similar payroll activitiesCalculate billing statements and identify and
Job Description: - Handle the timely and accurate payment of employees' salaries, reimbursements, and similar payroll activities- Create and send invoices and
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
? The Finance Manager will play a key role in overseeing and managing the financial activities of the organization. This position requires a strategic thinker
• Must be a college graduate of any business course, preferably accounting.• Must have sufficient knowledge of basic accounting and accounting
Manage to achieve the set amount collected/achievement target for his team.2. Keep track, review delinquent account records to determine which customers must