Encoder/Accounting staff

Encoder/Accounting staffQualification:Graduate of BS Accountancy, BS Management Accounting, or any Bachelor's Degree related to accounting.Basic knowledge of accounting principles and practices.Attention to detail and a high level of accuracy in data entry.Proficient in spreadsheet software to expedite accounting procedures.Proficient in preparing financial...

Job Description:Ensure that all incoming transactions are encoded/updated.Ensure that all transactions are encoded based on the following timeline and guidelines.Ensure that all reports and their supporting documents are submitted on time to the Accounting Department.Make sure that all encoded transaction are correct.Qualifications:At least college...

Monitor and Identify outstanding Accounts ReceivableResponding to customer queriesAbility to reconcile customer accountsEntering data and maintaining accurate records per customer (1 folder per customer)Review and verify overdue accountsSending and email to customer depending on statusFollow up this email every other day until such time the customer will...

Monitor and Identify outstanding Accounts ReceivableResponding to customer queriesAbility to reconcile customer accountsEntering data and maintaining accurate records per customer (1 folder per customer)Review and verify overdue accountsSending and email to customer depending on statusFollow up this email every other day until such time the customer will...

We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift). Responsibilities: Process customer payments: Credit Card payment postings (posting the previous day’s payments to accounts in Visual) B2B ACH payment postings Lockbox Payment Postings BB&T ACH payment postings BMO ACH manual...

We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift). Responsibilities: Process customer payments: Credit Card payment postings (posting the previous day’s payments to accounts in Visual) B2B ACH payment postings Lockbox Payment Postings BB&T ACH payment postings BMO ACH manual...

We are looking for a SENIOR ACCOUNTANT to be assigned onsite and on a graveyard shift. JOB RESPONSIBILITIES: 1. Be the Boss of Books for Our Clients * Keep track of financial records and transactions for multiple clients * Reconcile bank statements * Categorize and expense transactions appropriately * Perform journal entries for expense and revenue...

We are looking for a SENIOR ACCOUNTANT to be assigned onsite and on a graveyard shift. JOB RESPONSIBILITIES: 1. Be the Boss of Books for Our Clients * Keep track of financial records and transactions for multiple clients * Reconcile bank statements * Categorize and expense transactions appropriately * Perform journal entries for expense and revenue...

We are currently looking for a passionate ACCOUNTS RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift). Responsibilities:Process customer payments:Credit Card payment postings (posting the previous day’s payments to accounts in Visual)B2B ACH payment postingsLockbox Payment PostingsBB&T ACH payment postingsBMO ACH manual payment...

The Documentation Staff will play a crucial role in supporting the vessel management team by focusing on the documentation and coordination of purchase requests.  Key Responsibilities:Documentation and Record-Keeping- Ensure accurate tracking and record-keeping for inventory control; Vessel PRS recording, encoding, follow up, and...

DUTIES:1. Provide accounting and clerical support to the accounting department.2. Function in accordance with established standards, procedures and applicable laws.3. Reconcile accounts in a timely manner.4. Research, track and restore accounting or documentation problems and discrepancies.5. Provide assistance and support to company personnel.6. Assist the...

We are in need of an ACCOUNTING STAFF (full time) Job Description:Recording and analyzing daily transactions of assigned clients into our accounting systemAssist the accounting supervisor in making the financial reports of all clients for submission to audit teamOther accounting tasks that may be assigned thereof Qualifications:A graduate of a 4-year...

Job Summary:The Accounting Staff member is responsible for maintaining financial records, preparing financial reports, processing accounts payable and receivable, and assisting with budgeting and auditing. This position requires accuracy, attention to detail, and knowledge of accounting principles to ensure the integrity of financial data.Key...

Job Summary:The Accounting Staff member is responsible for maintaining financial records, preparing financial reports, processing accounts payable and receivable, and assisting with budgeting and auditing. This position requires accuracy, attention to detail, and knowledge of accounting principles to ensure the integrity of financial data.Key...

 Process loan applicationsEnsures compliance with documentation standardsEncode and writing reportsPerforms other duties as assigned IMPORTANT REMINDERS:Must be willing and able to work in our office in Cebu CityMust be ready to start right away We would need you to be or have the following: Candidates must possess at least a Bachelor/College Degree or...

JOB ROLE:Prepare collection target per monthCollect & negotiate payment schedulesMonitor & Encode collection in QB SystemPrepare Statement of AccountFollow-up Clients with overdue accounts thru phone call & lettersConducts random collection auditQUALIFICATIONS:FemaleWith a degree of Bachelor of Science in AccountancyExcellent in Negotiating skillsKeen to...

Job Description: Manage account balances to discover outstanding debts or other inconsistenciesCollect all information needed to calculate bills (order amounts, discount rates, etc.)Check the data input in the accounting system to ensure the accuracy of the final billIssue invoices and bills and send them to customers through various channels Issue...

ACCOUNTING STAFFURATEX PHILIPPINES– MULTIMAX INDUSTRIES CORPORATIONPLARIDEL ST.,BRGY. MAGUIKAY, MANDAUE CITY DUTIES & RESPONSIBILITIESProcess on time accounts payable to supplier & requestorResponsible for check replenishment & monitor fundsSubmit monthly expense reportMonitor liquidation from requestorResponsible of check releasing to supplierClearing of...

JOB ROLE:Prepare collection target per monthCollect & negotiate payment schedulesMonitor & Encode collection in QB SystemPrepare Statement of AccountFollow-up Clients with overdue accounts thru phone call & lettersConducts random collection auditQUALIFICATIONS:FemaleWith a degree of Bachelor of Science in AccountancyExcellent in Negotiating skillsKeen to...

ACCOUNTING STAFFURATEX PHILIPPINES– MULTIMAX INDUSTRIES CORPORATIONPLARIDEL ST.,BRGY. MAGUIKAY, MANDAUE CITY DUTIES & RESPONSIBILITIESProcess on time accounts payable to supplier & requestorResponsible for check replenishment & monitor fundsSubmit monthly expense reportMonitor liquidation from requestorResponsible of check releasing to supplierClearing of...