Accounting Manager PURPOSE The Philippines accounting operations supports the US corporate office. Work done here includes but is not limited to accounts
Responsibilities - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices - Update
**Responsibilities** - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices -
Qualifications: - Graduate of BS Accountancy - With at least 1 year related experience in Accounts Receivable - Preferably with SAP background - Resident of
**ESSENTIAL DUTIES AND RESPONSIBILITIES**: - Prepares credit notes when necessary. - Focuses on positive cash collections using all means of communications. -
**Responsibilities** - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices -
Hit and maintain metrics set forth by the company in accordance to operational function - E-check reconciliation - Full pay types, cash/check reconciliation
*Willing to work in PASAY - At least 1 year of working experience in the same related field - Knowledgeable in any computerized accounting system - Has the
**Responsibilities** - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices -
Job summary Accounts Payable Specialist position Night shift schedule Work from home arrangement Job seniority:entry level Responsibilities • Coding,
**Responsibilities** - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices -
Accenture in the Philippines is currently looking for **Collections Associates (B2C)** who will be responsible in performing the following day-to-day tasks: -
**Strategic Planning Office** **International Elevator and Equipment, Inc.** **Position**:Credit and Collection Supervisor **Job Level **Supervisory
**Primary Responsibilities**: - Blended process - 80% Non-Voice and 20% Voice (Healthcare Outbound Rep) - Responsible - for accounts receivable collections and
Graduate of BS Accountancy. - At least 1 year experience in accounting, bookkeeping, accounts receivables is an advantage. - Responsible in preparation of
Overview / Responsibilities: Wood is a global leader in the delivery of project, engineering and technical services to Energy and the Built environment. We
**Responsibilities** - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices -
Work Schedule: 40 hrs per week, 8 hrs per day, 6:00 AM to 2:00 PM from Monday to Friday, paid 1 hr lunch break. Qualifications: ? Must be a Certified Public
We are searching for a skilled and detailed oriented Accounting Associate to join our team. As an Accounting Associate, you will be responsible for assisting
**JOB DESCRIPTION** - Tracking payments to internal and external stakeholders - Preparing budget forecasts - Processing tax payments and returns - Manage all