Accounts Receivable Alabang

DUTIES AND RESPONSIBILITIES:1. Prepare and maintain financial records and reports, including accounts payable, accounts receivable, and general ledger

Job Summary:The Accounts Receivable Specialist will be responsible for managing and processing incoming payments, maintaining accurate financial records, and

SALARY RANGE: ?16,000 - ?20,000WORK LOCATION: Las Piñas CityWORK SCHEDULE: Compressed Work Week from Monday to Friday• Must be a graduate in BS Accountancy,

- Must be a graduate in BS Accountancy- Must be a residence nearby of Las Piñas or Alabang or Muntinlupa.- At least 3 - 5 years expereince in accounting-

• Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff• Familiarity with bookkeeping and basic accounting

Requirements• Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff• Familiarity with bookkeeping and basic

The position will be responsible for the day-to-day operations of the accounting department including accounts payable, budget and forecasting, accounts

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

Job Summary:The Accountant will be responsible for performing a variety of accounting duties, including preparing financial reports, maintaining general ledger

Job Summary:The Accounts Receivable Specialist will be responsible for managing and processing incoming payments, maintaining accurate financial records, and

The position will be responsible for the day-to-day operations of the accounting department including accounts payable, budget and forecasting, accounts

DUTIES AND RESPONSIBILITIES:1. Prepare and maintain financial records and reports, including accounts payable, accounts receivable, and general ledger

SALARY RANGE: ?16,000 - ?20,000WORK LOCATION: Las Piñas CityWORK SCHEDULE: Compressed Work Week from Monday to Friday• Must be a graduate in BS Accountancy,

LOCATION: Filinvest AlabangSCHEDULE: Day or MidWORK SETUP: Onsite on the first 6 months then Hybrid Upon regularizationQUALIFICATIONS:*Obtained at least a

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

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

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

Unleash Your Talents with Us! Hi there, our future Accountant Bookkeeper! Happy to see YOU here. Here at Integrated OS, you'll be part of a team of passionate