Billing Staff

JOB PURPOSE: This position is responsible for coaching and supporting Team Leads and ensures that each team lead meets or exceeds their team performance. This

ACCOUNTS RECEIVABLE ASSISTANT Job description  ResponsibilitiesPrepares, posts, verifies, and records customer payments and transactions related to

JACENT PRIME HOLDINGS We are a growing company composed of multiple business units looking for innovative, committed, and flexible individuals ready to

Accounts Receivable/ Payable Brief job summary Accounts receivable/ payable duties include ensuring accuracy and efficiency of operations, processing

DUTIES AND RESPONSIBILITIES ACCOUNTING MANAGER* Overseeing the daily activities of the Cost Accounting and AP – Service Provider staff and ensuring that all

RCAL TRUCKING AND TRADINGIs currently looking for:  BILLING/ACCOUNTING STAFF Billing/Accounting Staff Responsibilities: Create Invoices as required and

ISLAND SHIPPING CORPORATION Is currently looking for:  ACCOUNTING STAFF Essential Duties and Responsibilities: Analyzes information and options by

Main function is Billing and Collection, Accounts Receivable Aging, Invoicing, Receipts, Costing, Collection Report, Sales Report and other Adhoc .

OAKRIDGE REALTY DEVELOPMENT CORPORATIONIs currently looking for:SERVICE SPECIALISTThe Service Staff will be responsible for welcoming guests enthusiastically,

LSERV Corporation is in need of:  BILLING STAFF Job Qualifications: Graduate ofany business coursePreferably with an accounting backgroundKnowledgeable

Responsibilities / TasksManages the daily billing processes for spare parts and service projects within NAM service.Responds to customer inquiries in a timely

Role DescriptionThis is a full-time on-site role for a Billing & Collection Staff located in Mandaluyong. The Billing & Collection Staff will be responsible

We are seeking a diligent and detail-oriented Billing and Collection Staff member to join our Homeowners Association (HOA) team. The successful candidate will

o Updates account receivables ledger per customero Endorse and submit status of receivables to concerned department and AGM/PGMo Reconciliates client record

Job Description:Audit Assistant will handle audit test procedures and monitoring functions for the CNT Group of companies and other tasks as assigned by the

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

Accounting Manager based in MakatiJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation. QUALIFICATIONS:

We are seeking a detail-oriented and organized Accounting Clerk to join our finance team. The ideal candidate will have experience in cashiering, accounts