Job Objective Provides accounting services and manages the finances of a company including recording accounts, paying bills, billing clients and customers,
QUALIFICATIONS: • Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory
Job Specifications:Graduate of BS Accountancy or any related courseAt least 3 years work experience in the same fieldSAP experience preferred but not
TheRISE missionis toAccelerate Internet for the Philippines- we do this by focusing on the overall customer experience; providing excellent internet services
QualificationsBachelor's Degree in Accounting or Accounting Management or business-related coursesBasic accountingCredit analysisCredit investigationFinancial
QualificationsBachelor's Degree in Accounting or Accounting Management or business-related coursesBasic accountingCredit analysisCredit investigationFinancial
Accounting Associate for Billing & CollectionSalary: 18k - 23kWork Location: TaguigUnder limited supervision, assist the Accounting Manager in performing
Under limited supervision, assist the Accounting Manager in performing multiple duties related to the accounting functions of the Company within established
Objective/sReporting to the Revenue Assurance Head, the Revenue Assurance Analyst is primarily responsible for the forecasting and analysis of the revenue
Job Description:Prepares invoices and ensure immediate distribution to clients.Input invoices and official receipts in the system -IAAS2.Reconciles AR Ledger
Responsibilities: Oversee the overall accounting process based on assignment or Key Results Area (Billing, Collection, General Accounting, Accounts
Under limited supervision, assist the Accounting Manager in performing multiple duties related to the accounting functions of the Company within established
MINIMUM REQUIREMENTS:- Bachelor's/College Degree in Bank in Finance/Accountancy or equivalent- A minimum of 2-3 years' experience in related fields- With
OutForce is recognized as one of the leading BPO companies in the Philippines, head quartered in our state-of-the-art facility in Ortigas, with a global client
Qualifications:• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on
Systems and procedures and Clients performance standardsMonitors the attendance, punctuality, work performance, safety and security of MembersConducts regular
Ensures timely & accurate submission of Financial Reports Schedule, Sub-schedule and its relevant schedules, reports, supporting documents in order arrived
-Act as the main technical adviser on the construction site for land development subcontractors, craftspeople and operatives-Oversee and manage site activities
Ensures timely & accurate submission of Financial Reports Schedule, Sub-schedule and its relevant schedules, reports, supporting documents in order
He/she has to manage her activities in coordinating with the various finance department personnel, Operations Cluster Heads, Operations Managers, and Billing