Assist in handling/ monitoring various Accounts- Advances to employees- unliquidated advances, communication (personal consumption)- Due to BIR/ PHIC/
**Job Summary**:Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods, policies and principles
**Job Summary**:**Attributes**:- High level of leadership skills- High attention to detail and accuracy- Good communication skills- Ability to manage time and
Must be skilled in dealing with financial and numerical data- Ensures monitoring, reconciliation, and reporting of branch transactions- Ensures strict
**Job Summary**To ensure that Dealers incentive has been collected and no underpayment should be made. Monitoring of OR/CR Plates of Vehicle Release.**Duties
Maintains a database of records of all receivables of South East Group of Companies.Meticulous Collection Monitoring, notify the client of upcoming due dates
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
**Summary of essential job functions**:- Maintain the company's general and subsidiary accounts- Account reconciliations (payables and receivables)- Processes
He or she will:Ø Check and monitor purchase orders, sales orders, and sales invoicesØ Coordinate with logistics regarding customer down payment before
Responsible with filing papers (collection receipts, billings, and Si's)Must be meticulous with detailsCoordinate with sales managers about
**JOB SUMMARY**To provide leadership and supervise operations in the Front Office to consistently and profitably deliver a high-quality guest experience in
**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA
Job Responsibilities:? Follow standard operations and procedures.? Recognize and escalate priority problems in accordance with Client standards.? Ensure one
Accounting Staff/Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant
He or she will:Ø Check and monitor purchase orders, sales orders, and sales invoicesØ Coordinate with logistics regarding customer down payment before
POSITION: ACCOUNTING ASSISTANT (Salary-Php 17-18,500)JOB DESCRIPTION? Must be a college graduate of Accounting or Finance or any related course? At least 1
1. Preparing of aging report of AR.2. Resolving issues on the collection, credit memos, and delinquent accounts3. Preparing of customers' statement of
**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA