Billing Assistant- Palanan, Makati

QUALIFICATIONS Must be a graduate of Bachelor's Degree in Accountancy or Business Administration. Preferably with 1 year experience in Billing and Collection or General Accounting.Computer literate – MS Word, Excel Open to fresh graduatesJOB RESPONSIBILITIES: Generate Sales Invoices, Ensuring Sales Invoices reach the customer, and document its payment...

QUALIFICATIONS Must be a graduate of Bachelor's Degree in Accountancy or Business Administration. Preferably with 1 year experience in Billing and Collection or General Accounting.Computer literate – MS Word, Excel Open to fresh graduatesJOB RESPONSIBILITIES: Generate Sales Invoices, Ensuring Sales Invoices reach the customer, and document its payment...

QUALIFICATIONS Must be a graduate of Bachelor's Degree in Accountancy or Business Administration. Preferably with 1 year experience in Billing and Collection or General Accounting.Computer literate – MS Word, Excel Open to fresh graduatesJOB RESPONSIBILITIES: Generate Sales Invoices, Ensuring Sales Invoices reach the customer, and document its payment...

Report directly to the Finance Manager or his/her designate Assist the FM in all financial aspects of the building Update the FM and Head Property Manager of the areas/ accountabilities of the residents Collects payments of the residents Issues official receipts (OR) and provisional receipts (PR) to residents. The OR and PR booklets are then returned to...

Handling office tasks, such as filing, generating reports and presentations, setting up for meetings, and reordering supplies.Providing real-time scheduling support by booking appointments and preventing conflicts.Making travel arrangements, such as booking flights, cars, and making hotel and restaurant reservations.Screening ...

Accounting Assistant (Fresh graduates are welcome to apply)Onsite Work: MakatiJob Description:Perform daily and monthly financial and accounting transactions with the general ledger system.Execute monthly analysis and reconciliations of balance sheet accounts, analyzes financial information, prepares reports, and verifies accuracy.Assist in the...

Handling office tasks, such as filing, generating reports and presentations, setting up for meetings, and reordering supplies.Providing real-time scheduling support by booking appointments and preventing conflicts.Making travel arrangements, such as booking flights, cars, and making hotel and restaurant reservations.Screening phone calls and routing callers...

Job qualifications:Bachelor of Science in Accountancy, Finance or any relevant courseAt least 6 months work experience as Accounting StaffFamiliar in billing process, BIR filingBasic knowledge in Payroll processGood math skills and the ability to spot numerical errorsWilling to be assigned in San Juan, Metro Manila

Job qualifications:Bachelor of Science in Accountancy, Finance or any relevant courseAt least 6 months work experience as Accounting StaffFamiliar in billing process, BIR filingBasic knowledge in Payroll processGood math skills and the ability to spot numerical errorsWilling to be assigned in San Juan, Metro Manila

DUTIES AND RESPONSIBILITIES:Process account and payments in compliance with financial policies and proceduresPerforms day-to-day financial transactionsVerifies, classify and records account payable dataPrepares bills, invoices, and bank depositsUpdates the account payable ledgersREQUIRED SKILLS AND QUALIFICATIONS:Bachelor's degree in Accountancy, Accounting...

The Project Cost Engineer prepares the installation cost estimates, and bill of materials. They are also responsible for accurately calculating the cost of a potential project and providing that information to the company to secure the job.Analyze blueprints, specifications, and other documentation to prepare time, cost, and labor estimates.Identify any...

The Project Cost Engineer prepares the installation cost estimates, and bill of materials. They are also responsible for accurately calculating the cost of a potential project and providing that information to the company to secure the job.Analyze blueprints, specifications, and other documentation to prepare time, cost, and labor estimates.Identify any...

Reporting to the Finance/Accounting Manager, the position is responsible for the day-to-day performance of General Accounting functions involving billing and collection, disbursement of funds, payroll, bookkeeping, inventory, cash flows and maintenance of various accounting and financial records.Qualifications:Must have completed a 2-year course in...

Reporting to the Finance/Accounting Manager, the position is responsible for the day-to-day performance of General Accounting functions involving billing and collection, disbursement of funds, payroll, bookkeeping, inventory, cash flows and maintenance of various accounting and financial records.Qualifications:Must have completed a 2-year course in...

Monitoring of advances to Agents (Debit Memo)Preparing request for payment of shipmentsPreparing billing and debit MemoInquire rates for Ocean and AirfreightPrepare proposal to clients pertaining to Domestic, customs clearance and International forwarding.Replies to email queries.Do other duties that may be assigned from time to...

Reporting to the Finance/Accounting Manager, the position is responsible for the day-to-day performance of General Accounting functions involving billing and collection, disbursement of funds, payroll, bookkeeping, inventory, cash flows and maintenance of various accounting and financial recordsQualifications:Must have completed a 2-year course in...

Reporting to the Finance/Accounting Manager, the position is responsible for the day-to-day performance of General Accounting functions involving billing and collection, disbursement of funds, payroll, bookkeeping, inventory, cash flows and maintenance of various accounting and financial recordsQualifications:Must have completed a 2-year course in...

Reporting to the Finance/Accounting Manager, the position is responsible for the day-to-day performance of General Accounting functions involving billing and collection, disbursement of funds, payroll, bookkeeping, inventory, cash flows and maintenance of various accounting and financial recordsQualifications:Must have completed a 2-year course in...

Monitoring of advances to Agents (Debit Memo)Preparing request for payment of shipmentsPreparing billing and debit MemoInquire rates for Ocean and AirfreightPrepare proposal to clients pertaining to Domestic, customs clearance and International forwarding.Replies to email queries.Do other duties that may be assigned from time to...

Responsible for selling products and services under Business Center Operations. Will closely work with the immediate head in achieving the set target and providing quality customer serviceResponsibilitiesProcess day-to-day counter transactions according to stand marketing and cashiering and collection processSell other products and services aside from bills...