Accounts Specialist

The duties and responsibilities of the Billing Specialist are listed below and should be considered non-exhaustive:Generates invoices; submits invoices to

Invoice Management: Generate accurate and timely invoices according to contractual terms and client agreements. Oversee the automated billing systems to ensure

Audit and Posting of Accounts Payable Vouchers for Local PurchasesMaintain RR monitoring - Local Purchases Preparation of Monthly summary of Materials

Ready for your next big career move? AffinityX, a member of the Ayala Group of Companies, is looking for candidates with the following skills and

Process vendor invoices and payments.Reconcile accounts payable transactions.Resolve invoice discrepancies.Maintain vendor records.Assist with month-end

He/she responsible for managing all the accounting transactionsHe/she responsible for budget management and budget forecastingEnsure the timeliness of

#BeMoreDo you aspire for a rewarding career that lets you do more and achieve more? Unleash your full potential at work with TDCX, an award-winning and

Prepare deposits, processing payments, creating financial reports, preparing and submitting tax forms and maintaining financial databases and

The Sales Specialist is a key driver of the company's market presence and sales within assigned territories. This role focuses on strategic distributor and key

The Human Resources Account Officer or Business Consultant will be responsible for delivering high quality service as outlined in the Service Level Agreement

Manage accounts payable or receivable, ensuring timely processing of transactions.Maintain accurate financial records and prepare balance sheets.Assist with

The ideal candidate will be responsible for developing and executing effective PR strategies to enhance our brand's visibility and reputation in the financial

Customer SUPPORTVisit/Accredit/Orient providers requested by accountsVisit and maintain good working relations with Heads of Billing Collections of accredited

Customer SUPPORTVisit/Accredit/Orient providers requested by accountsVisit and maintain good working relations with Heads of Billing Collections of accredited

Prepares Debit notes/SOA (Billing)monthlyChecks and Summarizes BillingPrepares Journal Entries pertaining to Accounts Receivables

Job Responsibilities:Preparation of billing/invoices and statement of account (SOA) to be promptly sent to a customer.A/R journal entry for customer payments

Log, acknowledge, and process vendor invoices and debit memos, ensuring accuracy in pricing, terms, and discounts according to company policies.Verify billing

Prepare financial statements and reports for managementCompile and analyze financial information to prepare entries to accountsReview and approve journal

Manage daily accounting transactions and financial records. Ensure accuracy of financial statements in compliance with accounting laws and principles. Process

Primarily involved in Sales in E-commerce handling brand partners.Responsible for his/her accounts in terms of meeting sales targetFormulate strategies and