Collection Staff Accounting Makati Jobs

1. Responsible for collating, summarizing and analyzing work hours for weekly payroll based on officebiometrics and if necessary, manual time logging;2. To

Accounting Staff Based in Makati Job Summary : - To assist the Accountant in various tasks assigned to him/her. z- To ensure completeness and timely

This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community.   We're JTI, Japan Tobacco International

BOSS Inc.'s clients include multinational companies who consider our back - office and related services an integral part of their global operations. The

1. Job Qualification:• Accounting Graduate• Preferably with 1 year experience in General Accounting, Accounts Payable and/orAccounts receivable but fresh

**Duties and Responsibilities**:- Managing the day-to-day collections. Make Calls to Client and attempt to locate and contact clients, primarily over the

1. Prepare/Reconcile invoices and identify discrepancies.2. Prepare and do bank deposits.3. Prepare Petty cash Vouchers, Check Vouchers, Purchase orders,

**Responsibilities**:1.Reading and analyzing BSP reports Assist in preparation of financial statements for company and subsidiaries Review and process routine

Job descriptionOversee the collection department of the company and responsible for the correct invoicing of clients and the timely receiving of payment. They

**_Easy Office Spaces is a work solutions company with two revenue streams: Serviced Offices for the BPO Industry (Easy Office Spaces) and Outsourcing for

Job Responsibilities- Handle several client accounts and carry out financial closing / tax compliance Review work of AAS Assist BPO Head on client issues,

1. Responsible for collating, summarizing and analyzing work hours for weekly payroll based on officebiometrics and if necessary, manual time logging;2. To

Job summary Prepares bookkeeping, accounting, and reconciliation of accounting recordsPrepares financial reports like cash disbursement, collection report, and

1. Knowledge, Skills and Capability1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic

**QUALIFICATIONS**:- With Bachelor's Degree in Accounting / Finance- At least 5 Year(s) of working experience in the related field- Must be detail-oriented,

Job Qualifications:- Graduate of a 4-year business or management course, preferably BS Accountancy.- With at least 1-3 years of related work experience in a

Fresh Graduates are welcome to apply!Job Summary.- Responsible for the processing and recording of all transactions in branch and extension offices.

**Duties and Responsibilities**:- Managing the day-to-day collections. Make Calls to Client and attempt to locate and contact clients, primarily over the

Qualifications:- Graduate of any 4 year course- Good communication skills- Good interpersonal skillsJob Purpose:- Responsible for providing financial,

Keys address, charge, or payment data and checks accuracy of related input.- Types or prepares follow-up letters for customer accounts, notifications of change