Accounting Staff- Billing

Handle the timely and accurate payment of employees’ salaries, reimbursements, and similar payroll activitiesCalculate billing statements and identify and correct errors to ensure accurate payment proceduresCreate and send invoices and verify each staff member is paid on time and in fullOrganize and coordinate employee time cards to maintain and update...

Candidates must:He/she will prepare Debit note of Statement of Accounts (billing) monthly.He/she Checks and summarize billings monthly.He/she Prepare journal entries pertaining to Accounts Receivables.He/she perform other tasks that may assigned by the Department heads or by the Management.Qualifications:Billing Officer must a graduate of Accounting course...

*Prepare a photocopy of attachment for billing statement and sales invoice*Check and file according to series billing statement and sales invoice *Release of sales invoice, for series monitoring*Monitoring of sales invoice and billing statement if all complete*Billing of other accounts

Stagwell empowers talented, passionate, and creative leaders with vision to deliver breakthrough ideas on behalf of the world's most ambitious clients.We believe that the differences among us fuel innovation and drive us to achieve extraordinary results. We take great pride in a work force with rich diversity of age, race, ethnicity, gender, nationality,...

*Prepare a photocopy of attachment for billing statement and sales invoice *Check and file according to series billing statement and sales invoice *Release of sales invoice, for series monitoring *Monitoring of sales invoice and billing statement if all complete *Billing of other accounts

*Prepare a photocopy of attachment for billing statement and sales invoice *Check and file according to series billing statement and sales invoice *Release of sales invoice, for series monitoring *Monitoring of sales invoice and billing statement if all complete *Billing of other accounts

Stagwell empowers talented, passionate, and creative leaders with vision to deliver breakthrough ideas on behalf of the world's most ambitious clients.We believe that the differences among us fuel innovation and drive us to achieve extraordinary results. We take great pride in a work force with rich diversity of age, race, ethnicity, gender, nationality,...

QUALIFICATIONS*Graduate as BS Degree Accounting or any related course.*With 2years experience is a preference*Knowledge and competency in billing & collection principles.DUTIES AND RESPONSIBILITIES*Monitoring of client and identify the overdue payments*Keeping accurate records and reporting on collection activity*Drafting and sending of demand letter for the...

Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy At least 2 year(s) of working experience in the related field is required for this position. DUTIES: Attending requests and complaints of the clients Filing / other clerical work that may be assigned from time to time Follow up collections from managed properties and other...

Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy At least 2 year(s) of working experience in the related field is required for this position. DUTIES: Attending requests and complaints of the clients Filing / other clerical work that may be assigned from time to time Follow up collections from managed properties and other...

• Bachelor's Degree/ holder in Financial Management/Accounting.- Proven experience as Billing Assistant and/or General Accounting for at least 1 year.• Excellent computer skills in MS Office, especially strong in EXCEL• Good organizational skills, hardworking and can work independently• Excellent communication skills• Adherence to laws and...

•Graduate of Accountancy, Financial Management or any related courses•1-2 years of work experience preferably in Shipping Industry•Can prepare billing and statement of accounts for operating and expenses of the managed vessels.•Maintain monthly reports with regards to the expenses of the managed Vessels.•Prepares weekly reports on the outstanding...

• Graduate of Accountancy, Financial Management or any related courses • 1-2 years of work experience preferably in Shipping Industry • Can prepare billing and statement of accounts for operating and expenses of the managed vessels. • Maintain monthly reports with regards to the expenses of the managed Vessels. • Prepares weekly reports on the...

QUALIFICATIONS *Graduate as BS Degree Accounting or any related course. *With 2years experience is a preference *Knowledge and competency in billing & collection principles. DUTIES AND RESPONSIBILITIES *Monitoring of client and identify the overdue payments *Keeping accurate records and reporting on collection activity *Drafting and sending of demand letter...

-Maintaining accurate financial records by recording transactions, updating ledgers, and reconciling accounts. This involves recording financial data such as income, expenses, assets, and liabilities.-Utilizing accounting software and systems to perform various tasks efficiently. Accounting staff may need to enter data, and run reports with accounting...

- Maintaining accurate financial records by recording transactions, updating ledgers, and reconciling accounts. This involves recording financial data such as income, expenses, assets, and liabilities. - Utilizing accounting software and systems to perform various tasks efficiently. Accounting staff may need to enter data, and run reports with accounting...

• Graduate of Accountancy, Financial Management or any related courses • 1-2 years of work experience preferably in Shipping Industry • Can prepare billing and statement of accounts for operating and expenses of the managed vessels. • Maintain monthly reports with regards to the expenses of the managed Vessels. • Prepares weekly reports on the...

- Maintaining accurate financial records by recording transactions, updating ledgers, and reconciling accounts. This involves recording financial data such as income, expenses, assets, and liabilities. - Utilizing accounting software and systems to perform various tasks efficiently. Accounting staff may need to enter data, and run reports with accounting...

QUALIFICATIONS *Graduate as BS Degree Accounting or any related course. *With 2years experience is a preference *Knowledge and competency in billing & collection principles. DUTIES AND RESPONSIBILITIES *Monitoring of client and identify the overdue payments *Keeping accurate records and reporting on collection activity *Drafting and sending of demand letter...

1. Ensure updated customer master list and contact information regularly2. Prepare billing template for upload in system timely: Association Dues, Utilities (Water / LIPO), Amenities Rentals and others like interest, work orders, etc.3. Issuance of receipts as applicable for payments on dues, water, amenities, construction bond, reservations and others...