- 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-
Job Summary:The Accounts Receivable Specialist will be responsible for managing and processing incoming payments, maintaining accurate financial records, and
Job Summary:The Accounting Manager will be responsible for overseeing the accounting department, managing financial reporting, and ensuring compliance with
Job Summary:The Accountant will be responsible for performing a variety of accounting duties, including preparing financial reports, maintaining general ledger
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement
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,
?- Preparing of aging report of AR.- Resolving issues on collection, credit memos, and delinquent accounts- Preparing of customers' statement of account-
Qualifications Preparing of aging report of AR. Resolving issues on collection, credit memos, and delinquent accounts Preparing of customers' statement of
Must Have:o Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalento At least 2 years in accounts receivable or general
Must Have:o Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalento At least 2 years in accounts receivable or general
ACCOUNTING OFFICER1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers'
With over 8,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions
LOCATION: Filinvest AlabangSCHEDULE: Day or MidWORK SETUP: Onsite on the first 6 months then Hybrid Upon regularizationQUALIFICATIONS:*Obtained at least a
Qualifications:Obtained at least a Bachelor's/College Degree in Finance/ Accountancy or equivalentAt least 2 years in accounts receivable or general
OB DESCRIPTION / JOB QUALIFICATIONS:ACCOUNTING OFFICER1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
• 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
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement