WORK LOCATION: MarikinaWORK SCHEDULE: Monday - Friday | Weekends OffSALARY RANGE: ?16,000 - ?18,000- Graduate of BS Accountancy- Good technical knowledge of MS
Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and
RGENT HIRINGBILLING ASSISTANT/COLLECTION ASSISTANTLocations Available: Makati/BGC TaguigSalary: 20 000 - 25 000QUALIFICATIONS:Bachelor's Degree holder in
MINIMUM REQUIREMENTS:- Bachelor's/College Degree in Bank in Finance/Accountancy or equivalent- A minimum of 2-3 years' experience in related fields- With
Requirements:Must be a graduate of BS in Accountancy or any Finance related course.Good technical knowledge of MS Excel and familiarity with SAP Business is an
We are looking for aspiring & enthusiastic virtual assistants to help our team with varied accounting/bookkeeping and updating/tracking records related tasks
URGENT HIRINGBILLING ASSISTANT/COLLECTION ASSISTANTLocations Available: Makati/BGC TaguigSalary: 20 000 - 25 000 QUALIFICATIONS:Bachelor's Degree holder in
This is a full-time on-site role for a Jr. Accounting Associate located in Makati. The Accounting Associate will be responsible for:Process requests for
URGENT HIRINGCOLLECTION OFFICERLocation: Shaw, MandaluyongSalary: 18 000 - 22 000QUALIFICATIONSBachelor's Degree/ holder in Financial Management/Accounting or
QUALIFICATIONS• Bachelor's Degree/ holder in Financial Management/Accounting.• Proven experience as Billing Assistant and/or General Accounting for at
Receive correct billing endorsements and complete supporting documents from operations and/or accounts payable (AP)Prepare billing invoice after detailed
The manager of Account Receivable Services Support team is the leader of the daily invoicing and business processes for service.This senior management position
KEY ROLES:- Preparation of Sales/Billing Invoice- Follow up collections from clients, Strictly monitoring of AR Aging- Responding to client's inquiry/concerns
JOB SUMMARYValidate approved request for paymentMonitor billing and due datesReleases checks on a timely basis to avoid penalties.Administer releasing of
QUALIFICATIONS:Graduate of BS Accountancy, BS Accounting Management, or any related course. With at least 1 year and above of Accounts Payable experience.With
Job SummaryWe are looking for aspiring & enthusiastic virtual assistants to help our team with varied accounting/bookkeeping and updating/tracking records
Graduate of BS Accountancy or any Finance related courseGood technical knwoledge of MS Excel and familiarity with SAP business is an advantageStrong
To conduct recording of correct payable data,Conduct payment to settle company's dues timely and effectively,Initiates improvement ideas and process in
Specialist Level Candidates - Offer Php30kJunion Assistant Manager Level Candidates - Offer max Php60kJob Objective/sThe General Ledger (GL) Accountant is
Requisition Number: 97359 BASIC FUNCTION Position Overview The Service Billing Specialist I will be responsible for billing and issuing invoices, creates and