We are seeking an experienced Accounts Receivable Clerk to support a leading client of RVP Consultants. This client is an Educational Management Company based
BILLING CLERKRESPONSIBILITIES:- PRINTING AND SORTING RECEIPTS- ASSISTING SUPERVISORS- DOING CLERICAL WORKSQUALIFICATIONS:- PREFERABLY COLLEGE GRADUATE- WILLING
At least 1 Year(s) of working experience in the related field is required for this position.- Required Skill(s): Ability to work efficiently in a fast-paced
**Job Qualifications**:- Must be Accounting and Finance Graduate- Must have at least 6 mos AR experience (non-negotiable)- Good to Excellent communication
Qualification:- Must be a graduate of any Accounting of Finance related course;- With at least 1 year of experience in Billing and Collection, as a Treasury
Job Qualifications:- Graduate of B.S. in Accountancy, Financial & Management Accounting or any4-year Business Course.- With experience in handling receivable
The Outbound Logistics POD and Billing Clerk, who reports directly to the Outbound Logistics Supervisor, will be part of the team that will handle the timely
JOB SUMMARYResponsible for extracting and compiling data from multiple systems. Once extracted, aggregate data into pre defined templates and performing a
Job Description:- Checking supporting documents- Billing of corporate clients- Tracking of payments- Liaising with corporate representatives- Generating
***Payables**:- Prepares P.O for certain purchases- Review completeness of all supporting documents. (Sales Invoice, Delivery receipt, receiving report and
**JOB SUMMARY**Responsible for the on-time submission of required reports and documents for billing; (P.O., Sales Invoice, Receiver Authorization, Receiver
**JOB SUMMARY**Responsible for the on-time submission of required reports and documents for billing; (P.O., Sales Invoice, Receiver Authorization, Receiver
Looking for:Graduate of Accounting Related Courses (preferably with Experienced) OR Any Business Related CourseThe Accounts Service Personnel (ASP) acts as the
AR Non-Trade Aging Report (DM Suppliers & Manpower) submitted every 24th day of the following month- AR Manpower Aging Report monitored and receivables
Accenture in the Philippines is currently looking for **Accounting Associates (Record-To-Report)** who will be responsible in performing the following
Accenture in the Philippines is currently looking for **Accounting Associates (Record-To-Report)** who will be responsible in performing the following
QUALIFICATIONS: • Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory
Accenture in the Philippines is currently looking for **Accounting Associates (Record-To-Report)** who will be responsible in performing the following
Close coordination with the site clerk, other pump operators (Technical operations aide), Technical operations leader and specially to Engineer in
Billing Clerk Responsibilities:Creating and issuing invoices.Processing credit memos.Preparing account statements.Following up on outstanding payments and