Office Clerk Account Jobs

QUALIFICATIONS: • Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory

Billing Clerk Responsibilities:Creating and issuing invoices.Processing credit memos.Preparing account statements.Following up on outstanding payments and

Job Opportunity Alert!Position: Credit and Collection HeadLocation: MakatiSalary rate: 25k to 35kQualifications:• Graduate of any Business course• With

Looking for:Graduate of Accounting Related Courses (preferably with Experienced but Fresh Graduates are welcome to apply) OR Any Business Related CourseThe

_Job description_*1. Regular checking of platform updates.2. Manage account balances to discover outstanding debts or other inconsistencies.3. Collect all

**Key Job Scope**:- Knowledgeable in BIR filing/remittances of VAT, Witholding Tax, EWT, Alphalist, etc.- Experienced in handling remittances of contributions

To extract or download attendance entries from the biometric and transfer to fileTo check and verify employees attendance against submitted work scheduleTo

Looking for:Graduate of Accounting Related Courses (preferably with Experienced) OR Any Business Related CourseThe Accounts Service Personnel (ASP) acts as the

This job ensures that all agency related systems are properly administered and maintained by providing the necessary support functions including but not

DIRECT HIRING!2023 NCR- MAKATI BRANCH 1. Position: Credit and Collection Head Job vacancy: 1 Location: Makati Salary rate: 25k to 35k Qualifications: •

Position: Credit and Collection HeadJob vacancy: 1Location: MakatiSalary rate: 25k to 35kQualifications:• Graduate of any Business course• With background

To Provide support for details of finance TransactionPreparing and processing financial documents such as bills, receipts, and invoices.Updating and

**The Opportunity**The Settlements Clerk will focus on validating and processing all cash and income transaction activity initiated from our daily sales and

Key Responsibilities:- Technical Support: Respond to internal user inquiries and requests related to hardware, software, and network issues. Troubleshoot and

Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and objectives. Process

• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on the same field

Job descriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and

Looking for:Graduate of Accounting Related Courses (preferably with Experienced) OR Any Business Related CourseThe Accounts Service Personnel (ASP) acts as the

Job DescriptionJob description**JOB SUMMARY**:The Accounting Associate for Accounts Receivable is primarily responsible for providing financial, clerical, and

Job descriptionJob descriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company