Jobs Accounts Receivable

Track company income and expendituresRecord cash receipts and cash disbursements in the journalPosts monthly balances to the general ledgerPrepare trial

*NOTE: MUST BE WILLING TO BE DEPLOYED IN CALAMBA, LAGUNA***TRAINING WILL BE CONDUCTED IN OUR MAIN OFFICE IN BGC, TAGUIG**Newbie Station is a logistics company

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

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

Keep accurate records for all daily transactionsRecord accounts payable and accounts receivableRecords and encodes transactions to approved BIR Computerized

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

Supervise the day-to-day operations of the finance and accounting department.Oversee the preparation of financial statements, reports, and budgets.Ensure

Sales & Account ManagementOversees and manages lead generation as well as nurturing of all current accounts.Identifies and qualifies account

Preparation and/or review of accounts payable transactionsPreparation and/or review of accounts receivable transactionsPreparation and/or review of

A Billing Manager is a professional who is responsible for managing all activities and staff in the billing function. They oversee the development of policies

1. Planning of Sales Goals and StrategiesEstablish and implement sales goals and objectivesCreate, develop and implement sales strategiesPlan and organize

Manage daily accounting operations, ensuring compliance with Ito-Seisakusho Philippines Corp policies and local financial regulations. Maintain accurate

Billing: Prepare and distribute monthly invoices for HOA dues, assessments, and other charges. Ensure accuracy and timeliness in billing and statement

We are looking for the following roles to be part of our pioneer team catering to our US Shared Services operations.Payroll SpecialistBilling SpecialistCash

We are looking for the following leadership roles to support our pioneer team catering to our US Shared Services operationsPayroll Team LeadBilling Team

Performs Account probing & telemarketing Prepares and submits proposal Prepares and conducts company and Service presentation to

Process sales contracts, modifications, reductions, and churns, including keeping customer records up to date.Prepare customer billings and statements, and

Manage Cash Receipt Register & Accounts Receivable Subsidiary Ledger and ensure that records are reconciled with General Ledger (Includes Encoding of Cash

Prepares accounts receivable transactions, processes clients payments, monitors each transactions, and payroll administration.

Prepare financial statements and ensure compliance with accounting standards at UNION MOTOR CORPORATION, a leader in the automotive industry.Manage accounts