Accounts Receivable Clerk

Accounts Payable Clerk - US Client | Night Shift | OrtigasThe Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the accounts payable functionJOB RESPONSIBILITIES AND DUTIES:Process check requests and expense reports on a regular basis Accurately review, code, and process vendor invoices Perform monthly reconciliations...

Accounts Payable Clerk - US Client | Night Shift | OrtigasThe Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the accounts payable function. JOB RESPONSIBILITIES AND DUTIES:Process check requests and expense reports on a regular basis Accurately review, code, and process vendor invoices Perform monthly reconciliations...

This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and travel agent refunds and commissions in POLAR and SIEBEL; and AR/Chargeback Clerks, responsible for raising A/R billings and clearing credit card chargebacks in Oracle and the various Merchant Credit Card...

Select how often (in days) to receive an alert: Lead - Accounts ReceivableDate: 8 May 2024Location: Pasig City, National Capital Region (NCR), PH, 1604 Company: Orica About OricaAbout the roleJoin our dynamic Manila team and take the helm as our Lead – Accounts Receivable. In this role, you'll spearhead the performance of our workstream within Orica's...

Maintaining accounts receivable files and records.Produce Weekly and Monthly Sales.Generating daily invoices.Investigating and resolving any irregularities.Reporting any abnormal charges that take effect to the collections.Assisting in general financial management and analysisMaintaining settlement collections.Processing, verifying and posting receipts for...

Senior Accounts Receivable Analyst (Collections and Order to Cash exp) - Hybrid Accounts Receivable/Credit Control (Accounting) Full time Add expected salary to your profile for insights The Sr. Accounts Receivable Analyst will play a dynamic role on the team as a key contributor in the Order-to-Cash function. In this position, he or she will oversee...

POSITION SUMMARYThis position is an administrative position handling mainly clerical to administrative workwithin the department and in a team environment. This position supports most otherdepartment positions and requires the person to understand the functions of theposition and how it affects the departments workflow and how it affects each person'sactual...

Description: Performs high volume accounts receivable transactions, including financialtransactions related to client or vendor receivables, invoice processing, etc. Sets up, maintainsand indexes client/vendor payment receivable records. Researches and resolves queriespertaining to accounts receivable transactions. Extracts, verifies and updates information...

Responsibilities:Assisting staff members in the preparation of monthly and quarterly accounting reports.Accurately preparing tax returns and ensuring that company taxes are paid in a timely manner.Performing reconciliations of general ledger accounts.Supervising and providing overall guidance to account clerks as well as junior accounting staff.Providing...

Accounts Receivable Specialist for Healthcare Account (PIONEER) Full time Add expected salary to your profile for insights Verify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via phone with the insurance carrier/providers Research/ Status unpaid or denied claims Monitor claims for missing information,...

/ RequirementsThis position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the Oracle-Markview/KOFAX workflow systems.Ensures transactional needs are met daily, weekly, and monthly.Ensures the daily production goals/KPI standards are met within the acceptable SLA's and...

This position is responsible for the supervisory oversight of the A/P Clerks processing workload of Purchase Order and Non-Purchase Order invoices in the Oracle-Markview/KOFAX workflow systems. Ensures transactional needs are met daily, weekly, and monthly. Ensures the daily production goals/KPI standards are met within the acceptable SLA's and in...

Accounts Receivable/Credit Control (Accounting) Ensure that start of month PEAMs are served to all agents.Coordinate with all departments within the company to meet campaign needs.Ensure that end of month scorecards and PAFs are served to all agents.Ensure MyPay schedules, logs and overtime filings are correct and accurate before forwarding for final...

We are looking for a Data Entry Operator to update and maintain information on our company databases and computer systems. Our ideal candidate has essential data entry skills, like fast typing with an eye for detail and familiarity with spreadsheets and online forms.Previous experience as a Data Entry Clerk or similar position will be considered an...

Pasig Permanent PHP70,000 - PHP80,000 per month (PHP840,000 - PHP960,000 per year) Work for a growing multinational companyOpportunity to lead a teamAbout Our ClientThe client is a multinational medical device distribution company with a growing presence in the Philippines.Job DescriptionPrepare and supervise financial statementsResponsible for Accounts...

POSITION OVERVIEWReporting to the Group Accountant and working closely with the broader Finance team, this role will be responsible for Accounts Payable & Receivable activities as well as the management of cashflow and other general accounting support across the group.Role Clarity:This position is operational in its focus. There is a need for highly...

QUALIFICATIONS:Must be a graduate of AccountancyMust have at least one (1) year experience in general accountingMust be detail -orientedMust be hard-workingDUTIES AND RESPONSIBILITIES:Receives RFPs for non trade payables and liquidationsAudit and validates documentsPrepare payable vouchers, journal entries nd correct withholding taxesPrepare JE and schedules...

Job Description: Preparation of payments to suppliers Preparation of statement of Accounts (Checking and recon) Preparation and reporting of Account Reports (Income statement, Balance Sheet, Accounts Receivable, Accounts Payable and Working Capital) Bureau of Internal Revenue Compliance (Filing and payment of returns) PEZA Compliance (TIMTA, Other...

To provide support to Financial Controller to ensure compliance to the Group Policies and local regulations.Manage Accounts Payable, including but not limited to preparation of the required documents for payment processing, liaising with HK/SG team to ensure PO matching and data entries into the accounting system.Follow up on proper Official/Collection...

Job Description: Provide information for customers who have problems or questions Accurately and efficiently encode all data that needs organizing and recording Check out items for customers Take money in the form of cash, credit card, or check Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is...