Billing Staff

Operations Delivery Head | Banking and Finance Operations Delivery Head | Banking and Finance Email Mag-sign in para i-save ang Operations Delivery Head |

Add expected salary to your profile for insights The Contracts Management Lead is responsible for the bidding process, tabulation and evaluation of bid

About our Company Philippine Span Asia Carrier Corp. is the Philippines' most trusted logistics partner. With 50 years of experience in the industry, we have

Job Summary The Accounting staff will help with billing related matters such as Accounts Receivable, cash applications, gather data, calculate charges and

Checks and verifies petty cash fund of Finance vs the supporting documents.Records and processes disbursementsInvestigate any questionable invoices and

1.Checks and verifies petty cash fund of Finance vs the supporting documents.2.Records and processes disbursements3.Investigate any questionable invoices and

The manager of Account Receivable Services Support team is the leader of the daily invoicing and business processes for service.This senior management position

The manager of Account Receivable Services Support team is the leader of the daily invoicing and business processes for service.This senior management position

OVERALL JOB DESCRIPTIONResponsible for the direction, administration and control of all General Accounting activities and functions.DUTIES AND

Experience:Taxation: 3 years (Preferred)General Accounting: 3 years (Preferred)Education:Bachelor's DegreeLocation: DAVAO License: PreferredCPA (Preferred)

1. To process & finish all orders received within the day.2. To always ensure the correctness of the SOs made (customer name, shipping, billing, et. al)3. To

DIRECT HIRING!GENERAL ACCOUNTANTSalary Range: 20k-25kEXACT LOCATION: BUNAWAN DAVAOJob descriptionOVERALL JOB DESCRIPTIONResponsible for the direction,

DUTIES AND RESPONSIBILITIESEnsures maintenance of effective internal controls to assure safeguarding of assets and reliability of financial statements.Ensures

Encoding of daily Deliveries from retailDaily receiving of various documents and receipts from storesScanning documents and checksChecking and sorting of

Ensures that all billings are received by clients in a timely and proper manner.Monitors the aging of clients' transactions.Determines accounts with

Ensures that all billings are received by clients in a timely and proper manner.Monitors the aging of clients' transactions.Determines accounts with

The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing

Note: The office is in BGC but the project is in Cabuyao Laguna (Staff House will be provided)1. Proficient in accurately interpreting contract drawings and

BRIEF DESCRIPTION:We are seeking a highly organized and detail-oriented individual to join our team as a Finance & Admin Coordinator. This role is responsible