Accounts Receivable Specialist

Job Qualifications: Candidate must possess At least a Bachelor's/College Degree in Finance/Accountancy At least 2-3n years of relative work experience Highly analytical, systematic, and organized and works with the highest degree of integrity Detail-oriented and can multitask with strong administrative skills Self-starter, proactive, driven, and able to work...

Bookkeeping & Small Practice Accounting (Accounting) Company DescriptionJCRD BUILDERS CORPORATION is a leading construction company located in Parañaque. Our mission is to provide and perform any type of construction project that meets the rapid growth of the Philippine construction industry, its needs, and the growing demands of our clients. We are...

Bookkeeping & Small Practice Accounting (Accounting) QUALIFICATION:Degree in Accountancy, Management Accounting, or Business Administration-FinanceWith at least 1 year experience in bookkeeping and tax filing.Honest, analytical, and with keen attention to detailExperience and demonstrated knowledge in bookkeeping.Organized, punctual, and with good...

Responsibilities:Using documents to verify, record, and process transactions.Maintaining accurate and complete records, including ledgers, journals, invoices, receipts, and information related to supplies and inventory.Assisting the accounting department in daily, monthly, and annual activities, including generating financial reports, developing budgets,...

Job Responsibilities: Processing and recording data. Completing enrollment through analyzing and auditing documents. Conducting research on problems and resolving complaints. Preparing reports from the analysis of data. Conducting quality service.Job Requirements: Degree in business or similar. Previous working experience as a key account specialist. Good...

Updating accounts receivable and issue invoicesUpdating accounts payable and prepares payments by verifying documentationPosting and processing journal entries to ensure all business transactions are recordedSubstantiate financial transactions by auditing documentsAssist in the processing of balance sheets, income statements and other financial...

Operations Specialist - Demand and SupplyAbout the job Operations Specialist - Demand and SupplyJob Title: Operations Specialist - Demand and SupplyCompany: FMCG Manufacturing and DistributionPosition Type: Full-timeWork Setup: HybridHeadcount: 1Job briefOur client a dynamic player in the FMCG, natural beauty and personal care industry is seeking a talented...

Application Specialist | Medical Equipment Posted 13 days ago and deadline of application is on 9 MayRecruiter was hiring a day agoJob DescriptionApplications Specialist (Cardiology/Dermatology)Applications Specialist will perform demonstration of assigned products, and provide after-sales training on their use to customers nationwide and to MEDEV's own...

Responsibilities: Maintain up-to-date billing system Generate and send out invoices Follow up on, collect and allocate payments Carry out billing, collection and reporting activities according to specific deadlines Perform account reconciliations Monitor customer account details for non-payments, delayed payments and other irregularities Research and resolve...

Responsibilities:Maintain up-to-date billing systemGenerate and send out invoicesFollow up on, collect and allocate paymentsCarry out billing, collection and reporting activities according to specific deadlinesPerform account reconciliationsMonitor customer account details for non-payments, delayed payments and other irregularitiesResearch and resolve...

Come work at the forefront of science - and help the brands you grew up with grow and evolve into the next generation. Job Description - Regulatory Specialist W) Regulatory Specialist W Description Kenvue is currently recruiting for: Regulatory Specialist, Global Regulatory Strategic Compliance (GRSC) The position is a global role partnering with...

BIR Filing:Responsible for monthly, quarterly, and annual BIR FilingHandling BIR Alphalist, Vat Relief, SAWT, and 2307 Data EntriesAccounts Receivable Management:Managing the company's accounts receivableSending bills and invoices to clientsMonitoring and following up on paymentsReporting:Submitting monthly sales collection reportAdditional...

A Customer Service Specialist is responsible for receiving client inquiries, requests and suggestions regarding our company's services/products. This position works in close coordination with the Sales and Operations departments.Creates and maintains a master file of customer issues (i.e. request for repair, complaints, etc.) with specifics on the client...

Preparation of SMSF workpapers; Preparation of SMSF financial statements in accordance with all current, legal and accounting reporting standards; Liaise with the SMSF Auditor and resolve queries as they arise; Identify relevant accounting and compliance issues; Preparation of documents for client meetings / assisting with client meetings as required;●...

About the job Logistics Imports Specialist - BicutanThe Logistics Specialist for Transport is responsible for:The Import Processes and ensure efficient transmission of all Import Goods and prepare and complete all Purchase Order and ensure accuracy of all shipping documents.Responsible to ensure that all shipping documents complies with Customs rules and...

Preparation of SMSF workpapers; Preparation of SMSF financial statements in accordance with all current, legal and accounting reporting standards; Liaise with the SMSF Auditor and resolve queries as they arise; Identify relevant accounting and compliance issues; Preparation of documents for client meetings / assisting with client meetings as required;...

[Company Name] is offering an exciting trainee opportunity for motivated and detail-oriented students to join our accounting team. This is a fantastic chance to apply your academic knowledge in a real-world business environment and develop valuable skills for your future career.Key Responsibilities:Assist with daily accounting tasks, including data entry and...

Job Description:Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliationsParticipate in regular tax audits and payrollPrepare budgeting reports and forecast revenuesManage month-end and year-end closingMonitor the financial health and liquidity of the organizationAssist with analysis of the company's...

Knowledgeable in preparing and doing the end-to-end filing of BIR Forms.Act as a representative on behalf of the Management in coordinating with BIR and other related local governmentsEnsuring that tax returns are filed on time and by tax-required forms and policiesResearch, track & and restore accounting tasks including filing, data entry, accounts...

VOUCHER PREPARATION & ANALYSIS Reviews Suppliers' billings and ensures that documentation and approved procedures are followed. Reviews Request for Payments as received and ensures that items are properly accounted and documented prior to payment. Prepares vouchers payable & ensures proper accounting entries are made. Prepares adjusting and journal vouchers...