The Accounting Associate plays a pivotal role in ensuring the smooth functioning of our financial operations. They are responsible for managing both accounts
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:• Must be a Certified Public
Work Onsite· Generate/Create/Update outstanding account balances· Commence appropriate actions to ensure collection of slow paying or offending balances·
Doka Group is a world leader in developing, manufacturing and distributing formwork technology for use in all fields of the construction sector. With more
Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliationReconciles, investigates, corrects, and adjusts
DUTIES AND RESPONSIBILITIES:Accounts Receivable:•Reviews, uploads, and inputs new clients' information and requirements using Oracle NetSuite•Checks and
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
Job Responsibilities:• Maintaining records regarding payments and account statuses.• Prepares, posts, verifies, and records customer payments and
Job summary Full-time Accounts Receivable Specialist positionResponsible for day-to-day accounting functions specializing in accounts receivable dutiesAssist
Duties and Responsibilities:1. Processing, verifying, and posting receipts for goods sold or services rendered.2. Researching and resolving account
Are you excited about delivering top-notch customer service? We're hiring a Customer Service Representative to join our team in Taguig-Aura. Exceptional
Are you excited about delivering top-notch customer service? We're hiring a Customer Service Representative to join our team in Taguig-Aura. Exceptional
Duties and Responsibilities:1. Managing general ledger journal entries and credit card and bank account reconciliation.2. Preparing accounts payable
Accounting Officer - Sampaloc ManilaMust be degree holder graduate in BS Accountancy of Banking and Finance/Management Accounting GradCandidate must be an
Supervisors/Team Leaders (Call Centre & Customer Service) Responsible for hiring, training, retaining, and developing their respective team members.
Job summary Join the team and become a driving force in our growth. The accountant position is accountable for the accounting operations of the company, to
Job Description:1. Check clients' statement of accounts2. Prepares monthly reconciliations of accounts receivable and various revenue analysis reports3.
Responsibilities:Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and
Responsibilities:Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and