Processing Accounting Staff Pasig Jobs

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

Financial statement preparation, trial balance, balance sheet/income statement & schedules - Filing/monitoring of vouchers - Prepare a schedule of expanded

A leading manufacturer of electric motors and controls, power generation products, and power transmission products serving customers throughout the world. We

Job location will be at Tektite Towers (formerly PSE Centre) Exchange Rd., Ortigas Center Pasig City - Collect and sort invoices and other important documents

At least 6 months experience in handling accounts payable process/Purchase-to-Pay/Source-to-Pay from a shared service/BPO environment. Processing vendor

**Job** **Description** a. Responsible for monitoring and maintaining collection of accounts - accounts adjustments, small balance write off, customers

**BE PART OF OUR GROWING FAMILY!** Accounting Assistants support the Finance department by performing clerical tasks, including processing and recording

Collect and sort invoices and other important documents - Keep a thorough record of business transactions and enter data from daily work logs into the

RESPONSIBILITY: - Does general accounting which includes payables and receivables processing, reconciliations, reports preparation such as journal entries,

**Qualifications**: - Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent - Require computer skills: MS Office & MS Power Point - At least 1

Assists management in making decisions through the timely submission of reports. - Ensures compliance with accounting standards and statutory requirements on

**LOOKING FOR**: Accounting Associate **(Based in NCR)** **Company**: Amplify Experience Agency **(Ortigas, Pasig)** **Work Set-up**: Hybrid Set-up (+4 Day

Graduate of BS in Accountancy, Accounting Technology or any related course. - Must know the basics of accounting and financial principles and with basic

**Treasury Staff (Project Based)** **Responsibilities**: - Daily processing of prefund deposit to partner's wallet through prefund, API and CWC systems -

OFFICE STAFF - Will handle logistics - Receiving and processing of delivery orders - Knowledge in excel and basic accounting needed Bachelor's degree in

_Duties and Responsibilities_ - Accounts Payable Clerk will be responsible for managing invoice processing activities for multiple hotel locations in a

We are hiring an energetic Collection Senior Team Lead to join our elite team at Wefund Lending Corp. in Pasig. Growing your career as a Full Time Collection

We are on the lookout for an expert Accounts Payable Specialist to join our stellar team at Acquire BPO Philippines in Pasig. Growing your career as a Full

We are hiring an experienced Finance Business Partner to join our incredible team at The Medical City in Pasig. Growing your career as a Full Time Finance