Accounts Due Jobs

• Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents • Reconciles suppliers' and

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP

Job Title: Accounts Receivable Clerk Location: Remote (EST Time zone) Salary Range: up to 1500 USD Work Schedule: Monday - Friday, 12:00 PM to 8:00 PM EST

Job Responsibilities:Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data,

• Prepare detailed Accounting Analysis, Forecasts and Accurate Financial Information• Monitors due dates of accounts due for payment and prepares them for

• Prepare detailed Accounting Analysis, Forecasts and Accurate Financial Information• Monitors due dates of accounts due for payment and prepares them for

Salary Offer : P18,000.00(Makati Office)Work Schedule : 8:30am-5:30pmJob Description :? Collect appropriate and accurate information required to assess

Job Description :? Collect appropriate and accurate information required to assess potential clients and decide on theacceptable risk for a policy.? Evaluate

Job Description : - Collect appropriate and accurate information required to assess potential clients and decide on the acceptable risk for a policy. -

UNDERWRITING ASSOCIATE (URGENT)Salary Offer : P18,000.00(Makati Office)Work Schedule : 8:30am-5:30pmJob Description :? Collect appropriate and accurate

Resolution of Variance Remittance ReportUpdate list of accounts with PDCSpecial Accounts collection on agreed due dateEngage with DSS/OM and accounts for PDC &

Responsibilities : JOB PURPOSE/MISSION/SUMMARY : Resolves, collects, and manages current, past due and outstanding invoices for assigned accounts of a given

Location: Eastwood, QC (onsite)Schedule: Day Shift (AU Shift) - Shift starts at 5 am or 6 amTo support the accounts receivable function across all related

-Ensures accuracy, timeliness and relevance of recorded accounting transactions.-Manage financial Reports for API in compliance with BIR and SEC

DIRECT HIRING!I. JOB SUMMARY Jobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.

DIRECT HIRING!1. Ensures accuracy, timeliness and relevance of recorded accounting transactions. 2. Manage financial reports for API in compliance with BIR and

1 Ensures accuracy, timeliness and relevance of recorded accounting transactions.2. Manage financial reports for API in compliance with BIR and SEC rulings.3.

DIRECT HIRING!Bachelor's Degree Graduate in any IT related coursesWith at least one (1) year of related experience in IT SalesFresh Graduates are welcome to

Job Description (Accounts Payable)1. Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for payment.2.

Credit Investigation:· Ensures completeness of the client's requirements submitted by the Sales Representatives.· Validates if the Sales Representatives do