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,
**What we require**:- Graduate of Banking and Finance or any business related course- Good knowledge of the local securities market- Preferably with at least 1
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Job Offer:Office/AdministrativeRegion:Metro ManilaCity:Makati Executive Assistant in Mandaluyong 8-6:30PM Working hours M-F Operations Excellence Officer/
**JOB DESCRIPTION**- Prepares all Check Vouchers and checks- Issues checks for payment- Prepares Sales/Billing Invoice for all Delivery Receipts- Issues SOA,
Responsible for day to day bookkeeping of the Flat Planet Group, PEZA, BIR Compliance, Fixed Asset Management, Bank Reconciliation, Monthly Accrual of
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:*Must be a Certified Public
We are looking for a Collections Assistant position for several residential buildings in Makati City.QUALIFICATIONS:- Bachelor's Degree holder in Financial
**DUTIES AND RESPONSIBILITIES****AR Collections**- Develop and foster excellent relationships with the customers. Build and develop collaborative and open
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
QUALIFICATIONS:- Graduate of BS Accountancy or any related course- Fresh grauduates are welcome to apply, but experience as an Accounting Staff- AR is a plus-
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation. QUALIFICATIONS: Must be a Certified Public
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
**Key Responsibilities**:Ensures the company's strict compliance with Generally Accepted Accounting Principles (GAAP) and government regulations.Upholds the
**Duties and Responsibilities**:- Monitor buyer's payment of equity or downpayment based on scheduled due dates.- On-time collection of equity, downpayment and
Job summary The Billing Representative is responsible for ensuring Billing delivery excellence in the Order to Cash function.They bring expertise in software
DIRECT HIRINGJOB SUMMARY: Responsible for all accounting works, monthly financial reporting and keeping of documents at Dubai Office.QUALIFICATIONS:* Must be a
Dempsey Resourcing Management Inc is HIRING!ACCOUNTING MANAGERJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank
DIRECT HIRINGJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:* Must be a Certified