ACCOUNTING MANAGER JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation. QUALIFICATIONS: *Must be a
**Duties and Responsibilities**: - Monitor buyer's payment of equity or downpayment based on scheduled due dates. - On-time collection of equity, downpayment
Job Description: Monitoring of Cash Fund Monitoring of Inflow and outflow. Execute clerical task ( check preparation, releasing and monitoring of checks)
We are looking to hire a motivated Lead Billing Representative to join our passionate team at opentext in Makati. Growing your career as a Full Time Lead
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;
Monitors Collections on bank deposits/check deposits/and check payments - Records Incoming Payment upon issuance of Official Receipts - Schedule and
URGENT HIRING Accounts Payable (M ALE) - Graduate of Accountancy/Financial Management - At least 1-3 years' Experience in Accounts Payable - With good
**Responsibilities**: - Shall handle AR with customer - Shall coordinate the uanpplied collections - Collection follow-ups - Analyze collections receive from
Primarily responsible for performing preparatory work related to the disbursement processes. - Monitoring and adjusting entries for accruals, amortizations,
Job Description: - Organize work list to prioritize by outstanding receivables, risk levels, pay history and overall customer value - Reconcile transactions
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
JOB QUALIFICATIONS: - Preferably with experience related to the job required - Preferably knowledgeable in SAP - Must have strong organizational and
Job description - Review the company debtor list. - Contact customers and informing them of their overdue bills. - Advise customers on their payment options
**About the Role** **What You'll Do** - Daily Recon/Validation of KDC Remittances from Fareye data versus bank deposits (BDO/Metrobank/BPI/MLhuillier/GCash) -
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
**JR-7285: Financial Accountant** Join Cloudstaff today and get ahead in your career. Be a Financial Accountant for one of our biggest clients! - Managing data
Job Description - Managing data entry of revenue items earned at end of the month - Collecting and reconciling expense payments incurred on company cards -
1. Prepares bi-monthly payroll and weekly payroll. 2. Prepares payment for mandated taxes like SSS, Pag-ibig, PhilHealth 3. Collates receipts for Monthly
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