1.Liaising bank transactions such as cheque encashments and deposit of daily cash sales & AR collections.2.Issue cheque payments to suppliers.3.Petty Cash
1.Liaising bank transactions such as cheque encashments and deposit of daily cash sales & AR collections.2.Issue cheque payments to suppliers.3.Petty Cash
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
• Responsible for monitoring & maintaining records of the assigned accounts. Customer Calls b. Payment / Account Reconciliations.• Payment Applications.•
Salary Range: PHP23000 - PHP27000/month Location: Taguig Requirements: Accounting and Finance Graduate with at least 1 year of Accounts Receivable experience
A Payroll Specialist is responsible for the efficient and accurate processing of payroll, ensuring compliance with relevant regulations, and maintaining
A Payroll Specialist is responsible for the efficient and accurate processing of payroll, ensuring compliance with relevant regulations, and maintaining
A Payroll Officer is responsible for the efficient and accurate processing of payroll, ensuring compliance with relevant regulations, and maintaining precise
ADMINISTRATIVE AND CASHIER ASSISTANT The Administrative Assistant/Cashier provides administrative and cashiering support. He/she is in charge in receiving,
About the Client Founded in 1953, Our company is a privately held, full-line distributor of fasteners and Class-C items to some of the world's largest
Monitor and update status of Retail inventory units Advise postings for validated New Contracted Created Ensure complete copy of Contracts for new
Position Description: Dover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu, Philippines. Working
Responsibilities / Tasks Collection and maintenance of customer account (e.g track account status, report on outstanding balances, prioritize collection
The manager of Account Receivable Services Support team is the leader of the daily invoicing and business processes for service.This senior management position
ABOUT US: You've probably never considered working for a company with "funeral" in its name. Don't worry, you're not alone. We felt the same way. Our founders
We are on the lookout for a proactive Staff Accountant to join our awesome team at LAdmins in Manila. Growing your career as a Full Time Staff Accountant is a
The manager of Account Receivable Services Support team is the leader of the daily invoicing and business processes for service.This senior management position
Overview Salary 35,000 PHP ~ 55,000 PHP Industry Accounting / Auditing / Law Firm Job Description ·Supervision of the overall group's accounts and assistance
As aCollections Analyst, you'll be able to do the following tasks/function:• Manage assigned AR portfolio• Perform collection tasks based on prescribed