Accounts Entry System

### Job Description: Remote Customer Service Officer**Company:** PLDT **Location:** Caloocan, NCR, PH **Job Type:** Part-Time **Seniority Level:** Entry Level

Job Description About the Client: Fellow is a product design company based in San Francisco focused on delivering tools to help you brew a better cup at home.

will be assigned in SubicDUTIES AND RESPONSIBILITIES· Issue appropriate invoice billings to clients and apply VAT when applicable· Collate all billable

Job DescriptionResponsibilities:Create and send invoices to customers based on the terms of the sale or service agreement.Record incoming payments from

Key Responsibilities:Data Entry and Bookkeeping:Accurately enter financial transactions into the accounting system.Maintain organized and up-to-date financial

- Education: A bachelor's degree in accounting, finance, business administration, or a related field is preferred.- Working Experience: At-least 6 months of

-records and maintains financial transactions such as purchases, expenses, sales revenue, invoices and payments-records financial data into the general

SafetyCulture is an Australian-based, international tech scale-up. We create SaaS solutions that empower front line workers to drive operational excellence and

TOYOMISU, Inc. Bookkeeper Job Description and Qualification A. General Responsibility: Maintain an accurate record of TOYOMISU's financial transactions such

Responsibilities:Set up and maintain clients' Chart of Accounts (COA).Perform data entry for revenues, expenses, liabilities, and assets.Conduct daily

Be a College graduate with a degree in BS in Accountancy or other business-related course· Have at least three 1 -2 years of experience as an Accounting

Job Description:ZipMatch is seeking a Customer Service Specialist to join our team in Caloocan, NCR, PH. As an Entry Level position, we are looking for

1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.

Job descriptionResponsibilitiesAct as the point of contact between the manager and internal/external clientsPerforming basic office tasks, such as filing, data

About the role: We are seeking a diligent and proactive Collections Data Analyst to join our team. The Collections Data Analyst will play a crucial role in

Hi there! Thanks for stopping by Are you actively looking for a new opportunity? Or just checking the market? Well… you might just be in the right place! We

The Accounts Payable Assistant is responsible for the timely processing of payments of the company. Key duties include:- Processing and reviewing invoices,

? Issue official receipts (OR) and NVAR for the payment received. ? Encode issued receipts to eFM system with correct account codes conforming to the standard

The Client Operations Senior Specialist will be responsible for providing customer service and managing the sales processes of their assigned Account Executive