Jobs Accounts Receivable

Bookkeeping: Maintain accurate and up-to-date financial records by recording day-to-day financial transactions, including but not limited to accounts payable,

Ensure the completeness and validity of every received credit application before endorsing it to C&C Supervisor for credit verificationAssists on matters

Handling Accounts Payable and Accounts Receivable.Assisting Production operations in recording, handling, reconciling and resolving tasks that are related to

- Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.- Record financial

Job Purpose:To support SUPS Account Specialist with its purpose to generate revenue by means of coordinating with customer and identifying potential sales of

Executive search firm Monroe Consulting Group is recruiting on behalf of a total entertainment company. Our respective client is looking for a Finance

Accountant (Remote Work) Schedule: Hong Kong Time **GET A PHP 12,000 SIGN-ON BONUS IF YOU SUCCEED IN THE APPLICATION PROCESS** Job Summary We are looking

Supports many facets of accounting and related tasks including clerical tasks such as accounts payables, accounts receivables, cash posting and basic

Preparation of payments to suppliers Preparation of statement of Accounts (Checking and recon) Preparation and reporting of Account Reports (Income statement,

Preparation of payments to suppliers Preparation of statement of Accounts (Checking and recon) Preparation and reporting of Account Reports (Income statement,

URGENT HIRINGBILLING ASSISTANT/COLLECTION ASSISTANTLocations Available: Makati/BGC TaguigSalary: 20 000 - 25 000 QUALIFICATIONS:Bachelor's Degree holder in

*Assist the Accounting Manager in the following tasks:Improvement of current financial policies, procedures and controlsManagement of the overall functions in

As an Accounting Associate, you will be responsible for the following:Maintain and review financial records.Monitor expenditure and profits and providing

In charge for monthly, Quarterly, Semi Annual & Yearly Compliance Report. (PSE/CMIC/SEC/SCCP)In charge Daily AR & AP which includes:Processing of Check

Process invoices and daily transactions and expensesPerform administrative support functionsUpdate and maintain accounting database with data entry and

Educates members of their HMO coverage during hospital admissions.Facilitate Hospital Admission and Discharges of Members thru face-to-face visit.Facilitation

Update financial spreadsheets with daily transactionsPrepare balance sheetsTrack and reconcile bank statementsCreate cost analysis reports (fixed and variable

Double check disbursement and cheques prepared by disbursement officer (simple like RF and monthly retainers fee)Do Bank Recon (BDO Manila, BPI Manila/

Accounts Payable, Accounts Receivable, Bank Transaction or similar accounting function

Conducts accountability and compliance audits; Conducts expense audits; Conducts month-end review of Sales, Collection, Bank Deposits and Inventory