Job descriptionThe Assistant Finance Controller is responsible in assisting the Finance Controller Head for the efficient and effective management of the
Duties and Responsibilities1. Collection dispatch and assignment of collection.2. Record journal entries relating to AR.3. Record all trade discounts and
Duties and Responsibilities1. Accounts Receivable Reconciliation.2. Recording and summarizing of tax withheld.3. Analyzing and reckoning of past due account,
Responsible for effective managing of collections and resolutions of the past due portfolio, ensuring timely submission of reports and monitors compliance to
* Making sure that a monthly inventory report is being done, in time with the submission* Analyzing the monthly cost of sales and provide all necessary
Collections Officer Requirements:Bachelor's degree in accounting, business management, or a similar field.Previous experience working as a Collections
Company Overview:SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to
**Job Description:** 1Export, a global e-commerce platform based in Makati, NCR, PH, is seeking a part-time Accounts Receivable professional to join our
Company DescriptionOptimus Executive Search Solutions, Inc. is an executive search organization located in Makati. We specialize in Fast Moving Consumer Goods
The General Accounting Supervisor will be responsible in management and reporting of financial data, ensuring BIR compliance, will be handling internal and
DIRECT HIRINGJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:* Must be a Certified
Duties and Responsibilities1. Accounts Receivable Reconciliation.2. Recording and summarizing of tax withheld.3. Analyzing and reckoning of past due account,
Candidate must possess at least a Bachelor's/College Degree , Finance/AccountancyAt least 2 year(s) of working experience in the related field is required for
1. Ensure updated customer master list and contact information regularly2. Prepare billing template for upload in system timely: Association Dues, Utilities
Job Description:As an Accounts Receivable Associate at Storm Technologies, you will be responsible for managing the company's accounts receivable processes and
One CoreDev IT is seeking a highly experienced and knowledgeable Senior Finance and Accounting professional to join our team. As a Senior Finance and
Total Number of Openings1Manages the collection of ordinary trade receivables from customers extended credit privileges.The Company:Chevron Holdings Inc. (CHI)
Job DescriptionKey Responsibilities and Tasks :Prepare cash projections based on justified assumptions/estimates.Approve request for release of fundsAnalyze
Executive search firm, Monroe Consulting Group Philippines is recruiting on behalf of one of the leading fashion distribution and retail company. Our respected
Job Description: Saphron, a leading financial technology company located in Makati, NCR, Philippines, is seeking a detail-oriented and experienced Online