Key Responsibilities 1. Accounts Receivable Support process and activities relating to accounts receivable. a. Answer calls from customers and respond /
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
About The Company Cyzerg is a technology company specialized in the research, development, implementation, and management of technology solutions for the
Responsible for delivering services to customers as part of the finance management team. His/Her function is to act as liaison and guarantee good communication
Clark Freeport, Philippines Full Time Accounting and Finance About the Company Cyzerg is a technology company specialized in the research, development,
Ayala Malls, it's all about creating an amazing experience. With over 60 commercial centers situated strategically in the Philippines' main cities and
This position supervises and coordinates activities relative to the maintenance of complete, accurate and up-to-date Accounting records of Apollo Technologies.
About the Company Cyzerg is a technology company specialized in the research, development, implementation, and management of technology solutions for the
Job descriptionHandle accounts for South East Asia (SEA) entitiesIncluding journal posting and data entries on petty cash, staff claim, AR, AP and GLAssist in
Knowledge, Skills and Capability1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic
Job Description :· System Data Entry· Assists customer orders and inquiries· Order/Stocks Replenishment· Report variances and correction of stock qty·
Job Description :· System Data Entry· Assists customer orders and inquiries· Order/Stocks Replenishment· Report variances and correction of stock qty·
Job Description :· System Data Entry· Assists customer orders and inquiries· Order/Stocks Replenishment· Report variances and correction of stock qty·
Job Description :· System Data Entry· Assists customer orders and inquiries· Order/Stocks Replenishment· Report variances and correction of stock qty·
Job Description :· System Data Entry· Assists customer orders and inquiries· Order/Stocks Replenishment· Report variances and correction of stock qty·
Job Description:Keep accurate records for all daily transactionsPrepare balance sheetsProcess invoicesRecord accounts payable and accounts receivableRecords
Position/Job Title: ACCOUNTING ASSISTANT – ACCOUNTS RECEIVEABLE (AR)Reports to: Accounting SupervisorWork Location / Area Coverage: Makati CityWork Schedule:
Qualifications:Preparing of aging report of AR.Resolving issues on collection, credit memos, and delinquent accountsPreparing of customers' statement of
Partial Audit* Shall facilitate the preparation of partial audit every Saturday and/or is any agent is on scheduled leave or there is a turn-over of
Partial Audit* Shall facilitate the preparation of partial audit every Saturday and/or is any agent is on scheduled leave or there is a turn-over of