Accounts Due Jobs

We are looking for a focused SALES REPRESENTATIVE to join our diverse team at Polytechnic University of the Philippines in Makati. Growing your career as a

**DUTIES AND RESPONSIBILITIES**- Responsible in the checking and verification of Delivery receipts, Sales Invoices from local and foreign suppliers if all the

**JOB DESCRIPTION****Position: Project Coordinator****Schedule: 9pm to 6am****Work set-up: On-Site (Clark, Pampanga)****Company Background**:The client is a

Why are we proud of what we do at allnex We create coatings, products which help protect the world for all nex>t generations – and that's exactly what you

Description: Responsible for the smooth, timely, and accurate flow of the entire settlement and back-office architecture of Treasury. Duties and

**PRIMARY RESPONSIBILITIES**- The Accounts Payable Specialist is responsible for processing AP transactions from medium to high complexity and task assigned by

**Role: Collection of Past due Accounts / Hardcore Accounts****Qualifications**:- Excellent Interpersonal and negotiation skills.- Work under pressure in

Performs quality administrative, technical and support work related to loans bookkeeping operations. Specifically, the position is focused on the monitoring of

Receiving, checking and validating of supplier's invoices, statement of accounts and billing of utilities.- Preparation of accounts payables vouchers of all

**Job Qualifications**:- Graduate of BS Accounting, Business Management or any business related courses- At least (1) year related work experience preferably

Job QualificationsCandidate preferrably/optional possess at least a Bachelor's/College DegreePreferably with 1-3 years of related working experience.Must know

Job QualificationsCandidate preferrably/optional possess at least a Bachelor's/College DegreePreferably with 1-3 years of related working experience.Must know

· System Data Entry· Assists customer orders and inquiries· Order/Stocks Replenishment· Report variances and correction of stock qty· Collections of due

· System Data Entry· Assists customer orders and inquiries· Order/Stocks Replenishment· Report variances and correction of stock qty· Collections of due

Qualifications:• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on

MS BACK OFFICE SPECIALISTThe Merchant Back-office Specialist will handle end-to-end merchant onboarding journey from merchant registration to merchant

**Job Summary**:Responsible for planning, leading, organizing and controlling accounting, finance, human resources and administrative functions.1. Manages the

At least 1-2 years experience in the related position is required.- Full- time position(s) availableJOB DESCRIPTION:- Monitors and updates credit orders,

**Duties and Responsibilities**:- Monitor buyer's payment of equity or downpayment based on scheduled due dates.- On-time collection of equity, downpayment and

**AUDIT ASSOCIATE**Nature of Business: Auditing FirmWork Schedule: Mon-Fri or Mon-Sat (if audit season; Jan-Apr)QUALIFICATIONS- Must be a graduate of BS