Accounts Receivable Job

**SALARY- To be discussed**1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual

A. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against

JOB RESPONSIBILITIES: Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either

The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and

JOB RESPONSIBILITIES: Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either

Key Responsibilities:Data Entry: Accurately enter financial data into accounting software or spreadsheets. This includes invoices, expense reports, journal

Key Responsibilities: Data Entry: Accurately enter financial data into accounting software or spreadsheets. This includes invoices, expense reports, journal

Role DescriptionThis is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong.

Objective:Provide support to Finance department in optimizing cash flow and reporting.Responsibilities:Assist in the preparation and analysis of financial

What you'll be doingAssist in the preparation of financial statements and reportsExperience in AR - Accounts Receivable and AP - Accounts PayableMaintain

Job DescriptionKey Responsibilities:Record financial transactions in the accounting system, including invoices, receipts, payments, and journal

Position Overview: The Bookkeeper will be responsible for maintaining accurate financial records, processing transactions, and ensuring that our accounting

Job Description:Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliationsParticipate in regular tax audits

Essential Duties and Responsibilities: Member Education and Hospital Facilitation: Educate members about their HMO coverage during hospital admissions and

The Accounting Supervisor will oversee the accounting operations within the construction company, ensuring accurate financial reporting, and maintaining

Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliationReconciles, investigates, corrects, and adjusts

Essential Duties and Responsibilities:• Member Education and Hospital Facilitation: Educate members about their HMO coverage during hospital admissions and

JOB SUMMARY:Responsible for the overall operations of the Engineering Department in the Cebu branch office.QUALIFICATIONS:Engineering Graduate, preferably a

The Accounting Staff is responsible for managing the day-to-day financial transactions of the clinic, including bookkeeping, invoicing, billing, purchasing,

Keeping financial records updatedPreparing reports and reconciling bank statementsRunning accounting software programs (e.g. SAP) to process business