_**Job Description**_ Assists the Accounts Receivable Officer in managing Billings, Receivable, and Collections. Supports managing daily Cash transactions
Issuance of Official Receipts - Pull-out Commission Folders and attachment of Official Receipts - Monitoring of Post-dated Checks - Checking and Issuance of
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
Job Description: Monitoring of Cash Fund Monitoring of Inflow and outflow. Execute clerical task ( check preparation, releasing and monitoring of checks)
The Accounting Assistant would be responsible for providing support to the Accounting Department by performing clerical tasks, including processing and
QUALIFICATIONS: (1) The applicant must have a Bachelor's Degree in Accountancy, Accounting Management, Financial Management, or any accounting-related course;
**Responsibilities**: - Shall handle AR with customer - Shall coordinate the uanpplied collections - Collection follow-ups - Analyze collections receive from
JOB QUALIFICATIONS: - Preferably with experience related to the job required - Preferably knowledgeable in SAP - Must have strong organizational and
With at least two (2) years work experience in General Accounting which includes preparation of financial statements, preparation of billing statements,
Monitors Collections on bank deposits/check deposits/and check payments - Records Incoming Payment upon issuance of Official Receipts - Schedule and
Receiving and segregation of cashiering SOAs and documents per client - Packaging of cashiering SOAs and head office SOAs - Coordinate with messenger on the
Bookkeeping - Gathered and Summarized Financial Transaction and Record from Journal to Trial Balance Preparation - Preparation of Check & Petty Cash Voucher
Job summary Bookkeeper position at family-owned dental equipment provider Maintaining accurate financial records and managing accounts Detail-oriented
**The Finance Assistant is responsible for ensuring the efficiency and effectiveness of the flow of cash into and out of the company by maintaining a healthy
**JOB RESPONSIBILITIES**: - Receives all types of collections - Posting/Issuance of receipts - Prepares CV and checks (cancellation/resetting when necessary) -
Job Offer:Office/AdministrativeRegion:Metro ManilaCity:Makati Executive Assistant in Mandaluyong upto 40k 8-6:30PM Working hours M-F Operations Excellence
Job Offer:Office/AdministrativeRegion:Metro ManilaCity:Makati Executive Assistant in Mandaluyong upto 40k 8-6:30PM Working hours M-F Operations Excellence
Description:Duties and Responsibilities:Assist in preparing and maintaining a lapsing schedule of prepayments, schedule ofdepreciation and amortization of
Description:Duties and Responsibilities:Assist in preparing and maintaining a lapsing schedule of prepayments, schedule of depreciation and amortization of
Job Description: Monitoring of Cash Fund Monitoring of Inflow and outflow. Execute clerical task ( check preparation, releasing and monitoring of checks)