Senior Process Accounts Receivable

Job DescriptionResponsibilities:Create and send invoices to customers based on the terms of the sale or service agreement.Record incoming payments from customers in the company's accounting system.Regularly review the AR aging report.Contact customers with overdue payments to remind them of their outstanding balances and request payment.Address and resolve...

Job Summary:Receiving/Dispatch Staffis responsible for actual receiving and dispatch or delivery of items/products to maintain correct inventory while ensuring safe and accurate transfer of items/products to the proper departmentRole Accountability:oCorrect count and description of merchandise being received and delivered based on delivery receipt, receiving...

Job Summary:Receiving/Dispatch Staffis responsible for actual receiving and dispatch or delivery of items/products to maintain correct inventory while ensuring safe and accurate transfer of items/products to the proper department.Role Accountability:o Correct count and description of merchandise being received and delivered based on delivery receipt,...

Job PurposeThe primary responsibility of this position is to provide comprehensive financial and accounting support to ensure accurate and efficient financial record-keeping and reporting in alignment with the objectives set by senior management. Key Accountabilities:1. Perform daily accounting tasks such as preparing client invoices, processing vendor...

Job PurposeThe primary responsibility of this position is to provide comprehensive financial and accounting support to ensure accurate and efficient financial record-keeping and reporting in alignment with the objectives set by senior management. Key Accountabilities:1. Perform daily accounting tasks such as preparing client invoices, processing vendor...

Associate degree in Accounting or any relevant field Keen to details with dedication to accuracy Ability to analyze large sets of data Average to excellent communication skills (written & verbal)- with exp. is a plus but not required

Record day to day financial transactions and complete the posting processVerify that transactions are recorded in the correct day book, supplier's ledger, customer ledger and general ledgerBring the books to the trial balance stagePerform partial checks of the posting processComplete tax formsEnter data, maintain records and create reports and financial...

Record day to day financial transactions and complete the posting processVerify that transactions are recorded in the correct day book, supplier's ledger, customer ledger and general ledgerBring the books to the trial balance stagePerform partial checks of the posting processComplete tax formsEnter data, maintain records and create reports and financial...

We are looking for a skilled Accounting Staff to perform a variety of accounting, bookkeeping and financial tasks.Accounting Staff responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. Use of accounting software programs (e.g. Xero, Quickbooks, MYOB) to process business transactions, like accounts...

Filling and Recording books of account/BookkeepingChecking of DCR - Correctness of entries, bank deposit slip versus AR/CR/OR with attached PSI's and Jos'Daily Checking of PCF, Fuel fund, and Used Oil - actual cash count versus actual receipts (expenses)Checking liquidation forms, and monitoring the timeliness of the turnover period.Daily monitoring of bank...

Job Description - Senior Specialist, WFM Planning (03WPB) Senior Specialist, WFM Planning Be the spark that brightens days and ignite your career with TTEC's award-winning employment experience. As a Senior Specialist - Workforce Management – Planning working remotely in Lipa, Batangas, you'll be a part of bringing humanity to business. #experienceTTEC...

About the CompanyCyzerg is a technology company specialized in the research, development, implementation, and management of technology solutions for the warehousing industry. With over 148+ active customers across North, Central, and South America, Cyzerg has developed industry expertise and capabilities to increase business efficiency and competitiveness...

About the CompanyCyzerg is a technology company specialized in the research, development, implementation, and management of technology solutions for the warehousing industry. With over 148+ active customers across North, Central, and South America, Cyzerg has developed industry expertise and capabilities to increase business efficiency and competitiveness...

QUALIFICATIONSGraduate of BS Accountancy, Accounting Information System, BSBA Major in Financial Management or any related coursesWith or without experienceWilling to start ASAP JOB DESCRIPTIONSPreparation and monitoring of Sales and Payment LedgerPreparation of Statement of Account for NEW RBWCollection of Checks from NEW RBW and other...

About the job Account Specialist (Pampanga)JOB SUMMARY:Account Specialist is responsible for handling direct serviced outlets of the Company in the area assigned in order to meet the monthlysales volume objectives, carry out the standard of merchandising, coordinate to execute trade marketing programs and ensure timelycollection of account receivablesJOB...

Responsible for collecting and recording financial information, and for making sure that account balances are up to date. Keeping track of an organization's finances. Enter data into databases, prepare financial statements, process invoices, and support other employees throughout any accounting processes. Prepare daily and monthly balance sheets.Prepare...

Must be college graduate with Accounting or Finance courseMust have at least 1 years experience in bookkeeping and general accounting.Knowledgeable in BIR processes, taxation, BillingMust be keen to detailsPayroll processingKnowledgeable and Proficient primarily in Excel and other Microsoft Office.

Location: Sta Ana PampangaJob description Reconciling the company's bank statements and bookkeeping ledgers Completing analysis of the employee expenditures Managing income and expenditure accounts Generating the company's financial reports using income and expenditure data Keeping a check on the company's finances based on financial status Filing and...

ADMINISTRATIVE AND CASHIER ASSISTANTThe Administrative Assistant/Cashier provides administrative and cashiering support. He/she is in charge in receiving, safeguarding, and monitoring the collections by ensuring that all cash/checks collected are properly accounted for and deposited intact within the day or the next banking day at the latest. Duties involve...

Job Description:Receiving of all approved requested items (office supplies/assets) Tagging and scanning of new deliviered goods / monitored assets Issuance of items delivered to requestor or end users Monitoring of assets, such as transfers, disposal, defective for replacement, etc. through Asset Management File to be consolidated daily Maintains record of...