Accounts receivable

Job Responsibilities: • Maintaining records regarding payments and account statuses. • Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. • Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. •...

Job Responsibilities: • Maintaining records regarding payments and account statuses. • Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. • Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. •...

Setup:• Monday to Friday, • Dayshift • Everyday onsite Makati Office Responsibilities:Process accounts and incoming payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare bills, invoices and...

Setup:• Monday to Friday, • Dayshift • Everyday onsite Makati Office Responsibilities:Process accounts and incoming payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare bills, invoices and bank...

Company Description SosaJB Property Management Corp. is a Filipino-owned company founded by Mr. Jeffrey R. Sosa in 2010. The company specializes in property operations and facility management, catering to the local market with a deep understanding of their needs and expectations. Its unique edge is its sense of Filipino hospitality, which enables the company...

Company Description SosaJB Property Management Corp. is a Filipino-owned company founded by Mr. Jeffrey R. Sosa in 2010. The company specializes in property operations and facility management, catering to the local market with a deep understanding of their needs and expectations. Its unique edge is its sense of Filipino hospitality, which enables the company...

We are seeking an Accounts Receivable Associate responsible for tracking and resolving client payment issues, and generating weekly reports promptly. Candidates should have knowledge of general accounting principles, proficiency in processing transactions, data analysis, and contributing accurate and timely reports to the team's...

We are seeking an Accounts Receivable Associate responsible for tracking and resolving client payment issues, and generating weekly reports promptly. Candidates should have knowledge of general accounting principles, proficiency in processing transactions, data analysis, and contributing accurate and timely reports to the team's...

We are seeking an Accounts Receivable Associate responsible for tracking and resolving client payment issues, and generating weekly reports promptly. Candidates should have knowledge of general accounting principles, proficiency in processing transactions, data analysis, and contributing accurate and timely reports to the team's...

As an Accounts Receivable Associate, responsibilities include tracking and resolving client payment issues, and generating weekly reports promptly. Knowledge of general accounting principles is required, along with efficiently processing transactions, data analysis, and contributing accurate and timely reports to the team's...

As an Accounts Receivable Associate, responsibilities include tracking and resolving client payment issues, and generating weekly reports promptly. Knowledge of general accounting principles is required, along with efficiently processing transactions, data analysis, and contributing accurate and timely reports to the team's...

As an Accounts Receivable Associate, responsibilities include tracking and resolving client payment issues, and generating weekly reports promptly. Knowledge of general accounting principles is required, along with efficiently processing transactions, data analysis, and contributing accurate and timely reports to the team's...

Knowledge, Skills and Capability 1.1. Must be a College Graduate of any Business Course, preferably Accountancy. 1.2. Must have sufficient knowledge in basic accountancy and accounting principles 1.3. Must possess good verbal and written communication skills 1.4. Must be organized and disciplined 1.5. Must be willing to work long hours Duties and...

Knowledge, Skills and Capability 1.1. Must be a College Graduate of any Business Course, preferably Accountancy. 1.2. Must have sufficient knowledge in basic accountancy and accounting principles 1.3. Must possess good verbal and written communication skills 1.4. Must be organized and disciplined 1.5. Must be willing to work long hours Duties and...

As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. Your responsibilities will include: KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process...

Minimum Bachelor's/College Degree preferably Business Administration, Management or Accountancy. At least 1 year work related experience preferably gained in IT security, enterprise software, web services or High Technology Company. Knowledge and experience in Order-to-Invoice Management, Account Receivables and Customer Relationship Management. Excellent...

As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. Your responsibilities will include: KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process...

Minimum Bachelor's/College Degree preferably Business Administration, Management or Accountancy. At least 1 year work related experience preferably gained in IT security, enterprise software, web services or High Technology Company. Knowledge and experience in Order-to-Invoice Management, Account Receivables and Customer Relationship Management. Excellent...

Minimum Bachelor's/College Degree preferably Business Administration, Management or Accountancy.At least 1 year work related experience preferably gained in IT security, enterprise software, web services or High Technology Company.Knowledge and experience in Order-to-Invoice Management, Account Receivables and Customer Relationship Management.Excellent...

Continental Global Business Services in Manila started in June 2012 as Veyance Technologies Inc. and was acquired by Continental AG in January 2015. On the same year, it legally changed the company name to Continental Global Business Services Manila Inc., which reflects its global presence as a full-fledged subsidiary of ContiTech Division in Continental...