Accounts Receivable Staff

Job responsibilities include verifying delivery receipts, preparing billing statements, following up on customer payments, issuing receipts and invoices, and updating accounts receivable aging. Verify encoded delivery receipts in the Accounting System to ensure accuracy and completeness. Prepare and distribute billing statements to branch customers in a...

Manage customer accounts and financial transactions with attention to detail and strong organizational skills. Key responsibilities include verifying delivery receipts, preparing billing statements, and tracking customer payments.Verify delivery receipts and update accounting recordsPrepare and send billing statements to customersFoster timely payment by...

Counter Checking: Verifies encoded delivery receipts in the accounting system.Bill Preparation: Prepares billing statements for branch customers.Follow-up and Update: Tracks customer payments and updates status accordingly.Receipt and Invoice Issuance: Issues receipts and invoices upon payment from branch customers.Accounts Receivable: Updates AR aging per...

The Accounting Staff is responsible for performing various accounting duties, including bookkeeping, data entry, financial reporting, and assisting with tax compliance. This role ensures that all financial transactions are recorded accurately, helping to maintain the company's financial health and compliance with local regulations. Key...

The Accounting Staff is responsible for performing various accounting duties, including bookkeeping, data entry, financial reporting, and assisting with tax compliance. This role ensures that all financial transactions are recorded accurately, helping to maintain the company's financial health and compliance with local regulations. Key...

Job SummaryWe are seeking a highly skilled and experienced HR Staff to join our team at Likas Yaman Service Corporation.The successful candidate will be responsible for maintaining accurate records of employees, monitoring employee movements, and ensuring that new hires receive proper orientation.Key Responsibilities:Maintain 201 files of employeesMonitor...

JOB SUMMARYConducts Counseling for newly reserved VIP clients if requiredHandle clients day to day queries, including out of hours when necessary, to provide the best possible serviceMaintain regular contact with clients through a variety of channels (phone, email, messengers)Assertively seeks and makes follow-ups to inter-department for any pending action...

The Accounting Staff is responsible for performing various accounting duties, including bookkeeping, data entry, financial reporting, and assisting with tax compliance. This role ensures that all financial transactions are recorded accurately, helping to maintain the company's financial health and compliance with local regulations.Key...

BASIC FUNCTION: Implements the Warehouse Inventory Processes, safety, and Internal Controls.Prepares & submits reportorial requirements to immediate supervisor/sMonitors Direct Shipments and Local transfersMastery of the company’s SAP-B1 / HRIS.Partner with the Warehouse Team in the performance of day-to-day activities, Operations, and...

OVERALL PURPOSE: Take over functions of Receiving Specialist, Delivery Scheduling Specialist, Delivery admin staff during leaves and CWW. MAJOR RESPONSIBILITIES : 1. AS RECEIVING SPECIALIST Issue all purchase orders for receiving Acknowledging stocks received from the suppliersTransfer/send data files to other departments Encode quantity received,...

OVERALL PURPOSE: Take over functions of Receiving Specialist, Delivery Scheduling Specialist, Delivery admin staff during leaves and CWW. MAJOR RESPONSIBILITIES : 1. AS RECEIVING SPECIALIST Issue all purchase orders for receiving Acknowledging stocks received from the suppliersTransfer/send data files to other departments Encode quantity received, packer's...

About the roleWe are seeking a highly organised and detail-oriented Billing Staff to join our Accounting team at A Brown Company, Inc. in Butuan City Agusan del Norte. As a Billing Staff, you will play a crucial role in ensuring accurate and timely billing processes, contributing to the overall financial health and success of our company. This is a full-time...

JOB SUMMARYResponsible of department transaction facilitation such as product support claims and activities reimbursement of dealers and company evets. A bridge between assigned department to other section and department.DUTIES AND RESPONSIBILITIESTalks to dealer management heads and dealers with regards to claims and other activity budget concern. Checks...

JOB SUMMARYResponsible of department transaction facilitation such as product support claims and activities reimbursement of dealers and company evets. A bridge between assigned department to other section and department.DUTIES AND RESPONSIBILITIESTalks to dealer management heads and dealers with regards to claims and other activity budget concern. Checks...

Job Description:• Plan, organize and manage the work of subordinate staff (Department Supervisors) and with Engineering Supervisor to ensure that the work is accomplished in a manner consistent with organizational requirements. • Oversee the safe receipt, storage, retrieval and timely dispatch of goods.• Ensure proper documentation is strictly adhered...

Key Responsibilities: General Accounting: - Record day-to-day financial transactions and ensure proper documentation. - Assist in the preparation of financial statements and cash flow statements. - Maintain and update accounting ledgers by posting journal entries. Accounts Payable and Receivable: Process invoices and payments, ensuring all transactions are...

Key Responsibilities: General Accounting: - Record day-to-day financial transactions and ensure proper documentation. - Assist in the preparation of financial statements and cash flow statements. - Maintain and update accounting ledgers by posting journal entries. Accounts Payable and Receivable: Process invoices and payments, ensuring all transactions are...

We are seeking a highly adaptable individual to cover Receiving Specialist, Delivery Scheduling Specialist, and Delivery Admin Staff roles during leaves and vacancies. The ideal candidate will have a 4-year degree, at least 1 year of experience in distribution, supply chain, or logistics, and the ability to learn and multitask. Responsibilities include...

ACCOUNTING STAFF- URGENT Work Locations: Besmark Commodities Inc. Compound Warehouse #11 Maharlika Highway, Brgy. Del Rosario, Naga City • -Bachelor Graduate of Accountancy , Financial Management or any equivalent • -With 1-2 Years experience in General Accounting , handling expense . • -Amenable to work Mon-Sat • -Can Start asap

ACCOUNTING STAFF- URGENT Work Locations: Besmark Commodities Inc. Compound Warehouse #11 Maharlika Highway, Brgy. Del Rosario, Naga City • -Bachelor Graduate of Accountancy , Financial Management or any equivalent • -With 1-2 Years experience in General Accounting , handling expense . • -Amenable to work Mon-Sat • -Can Start asap