Job Responsibilities:• Maintaining records regarding payments and account statuses.• Prepares, posts, verifies, and records customer payments and
Job description Job Description Daily monitor the customer accounts in your assigned portfolio to identify invoices that are overdue, and coming due invoices,
Location: Pasay City1-3 years accounts receivable/accounts payable and general accounting experience.Monday to Saturday, 9am to 6pmWith overtime and holiday
A. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against
URGENT HIRINGWork location: Pasay CityJob type: Full-timeSalary: To be discussed during the interviewWork Schedule: Monday - Saturday, 9am to 6pmJob
Location: Pasay CitySalary Range: To be discussedA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the
Location: Pasay CityA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports
Description We are seeking to add two Collections Specialists in our Manila, Philippines location to be responsible for administration and documentation for
BENEFITS : • HMO + 2 dependents on Day 1 • Life Insurance • Retirement plan • Sick Leave • Vacation Leave • Annual Performance Bonus JOB DETAILS :
Account Receivables AccountsGood communication skills/ A2 and up BAA 32Accounting and Finance graduate/undergraduate and with at least 6 mosAccounts Receivable
A Payroll Specialist is responsible for the efficient and accurate processing of payroll, ensuring compliance with relevant regulations, and maintaining
Requisition Number: 98428BASIC FUNCTIONPosition OverviewThe Financial Services Representative is responsible for the effective resolution of client AR within
R/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty Cash,
DUTIES and RESPONSIBILITIES: An Assistant Internal Auditor reports to the Senior Internal Auditor.Assistant Internal Auditor receives and reviews the
ACCOUNTING MANAGERJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assetsand Bank Reconciliation. of monthly financial
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
**Job Title:** Accountant - Remote Work **Company:** Bench **Location:** Manila, NCR, PH **Job Type:** Part-Time **Seniority:** Entry Level **Years of
1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against business plan
DUTIES & RESPONSIBILITIES :• Handle various accounts for billing and collection purposes.• Analyze the nature of the accounts receivable (AR) of assigned
AR/AP/General AccountingDuties & ResponsibilitiesAccounts PayablePrepare Accounts Payable and Check vouchers for payment with proper documentation - Petty