Accounts Receivables

Total Number of Openings1Manages the company's accounting services and processes. This Job Category includes accounting positions embedded in BUs, in Corporate

Total Number of Openings1Responsible for accounting activities across the enterprise, whether embedded in BU, in Corp, or FSS.The Company:Chevron Holdings Inc.

Account Receivables Account Accounting and Finance graduate/undergraduate and with at least 6 mosAccounts Receivable experience (non-negotiable)(AR Experience:

Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable

Account Receivables Account- Good communication skills- Accounting and Finance graduate / undergraduate and with at least 6 months Accounts Receivable

Position: Sales Account ManagerCompany Industry: Retailer of Medical Equipment and SuppliesWork Location: Quezon CityWork Schedule: Monday to Friday (8:00 AM

DIRECT HIRING!JOB SUMMARY: Responsible for monitoring the daily activities in the Engineering Department; directly involved in implementing guidelines for

- Knowledgeable in preparing and doing the end-to-end filing of BIR Forms.- Act as a representative on behalf of the Management in coordinating with BIR and

Qualifications:- Must be a college graduate of Accounting or Finance or any related course- At least 1 year experience in a related field- Prepare billing

CUSTOMER RELATIONS SERVICE MANAGERJOB SUMMARY: Responsible for monitoring the daily activities in the Engineering Department; directly involved in implementing

Prepare monthly reports for operations and business reviews.• Manage sales activation performance and incentive releases.• Submit coverage plans to the

will be assigned in SubicDUTIES AND RESPONSIBILITIES· Issue appropriate invoice billings to clients and apply VAT when applicable· Collate all billable

* Overseeing clerical tasks, such as sorting and sending mail* Keeping an inventory of office supplies and ordering new materials as needed* Maintaining files*

Requisition Number: 97335 BASIC FUNCTION Position Overview This position focuses on the management and financial recognition of complex partner programs. This

Reporting directly to the Accounting Supervisor, the Accounts Receivable Assistant isresponsible for managing incoming payments and properly tracking them into

1. Responsible for the supervision of the generation and recording of financial data and the preparation of financial statements for the congregation2. Plans,

JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:• Must be a Certified Public

Qualifications: - A Certified Public Accountant (CPA)- With at least three (3) years of solid experience as Accountant- With relevant exposures in Finance and

Auditing of floating Accounts Receivables Auditing of collection & remittance based on establish guidelines Auditing of reimbursement based on establish

· Receive all collections from couriers and issue corresponding Official Receipts everyday.· Prepare daily income report and make sure it tallies with the