Accounting Assistant

Note: This description contains multiple job postings for accounting roles. The refined version preserves all original information and organizes it with proper HTML tags, converting lines and bullet-style sections into structured lists where appropriate.

Accounting Assistant (Makati City) – Makati

Posted: today

Job Description: Accounting Assistant Makati City jobs in Makati

Accounting Assistant (General)

Overview

Company: Avaloq. Writing the future. Together. Avaloq is a value driven, fast-paced financial technology and services company committed to developing banking solutions of tomorrow.

Responsibilities

• The accountant ensures compliance with financial transaction recording standards (general ledger, cash payments/collections, tax transactions, etc.) and performs control/reconciliation of accounts and records (balance sheet, P&L, bank accounts, etc.).
• Contributes to properly kept and audited books of Avaloq’s Legal Entities and handles Accounts Receivable/Payable and/or Credit & Collections.
• Lead AR responsibilities: invoice generation, revenue recognition, AR reporting, close of AR ledger, compliance with Group policies and procedures.
• Evaluate and improve new and existing processes.
• Support the accounting team and deputize vacancies (PO process, dunning process, archiving process, etc.).

Qualifications

• Experience in the order to cash process, mainly around invoicing.
• Experience in cash collecting and dunning.
• Strong attention to detail; ability to handle multiple requests.
• Good written and verbal communication skills.
• Competency with SAP (SD). Experience with SAP Revenue Accounting & Reporting tool is a plus.

Perks & Additional Information

• Hybrid work week model; competitive base salaries; performance-based recognition; Success Share Units potential.
• Equal employment opportunities and inclusive culture. Inclusive language.

Note

Agency note: All unsolicited résumés will be considered direct applicants with no referral fee.

Accounts Receivable (Taguig, NCR) – YEARNINGS OUTSOURCING COOPERATIVE

Job Description

Responsibilities include compliance with internal controls, asset/liability verification, audit work papers, and AR-related duties as described below.

Job Description

• Duties and Responsibilities :
• Ensure compliance with internal control procedures by examining records and documentation.
• Verify assets/liabilities by comparing items for documentation.
• Complete audit work papers with test findings.

• Required Skills and Qualifications :
• Bachelor’s degree in Business Administration, Accountancy, or Finance.
• At least 6 months of AR experience.
• Detail oriented.

What YEARNINGS can offer

• Government-mandated benefits plus additional member benefits (Interest on Share Capital, Medical assistance, Life Insurance).
• DOLE-compliant employment, security of tenure.

Job Types

Full-time, Permanent

Benefits

• Paid training; 8 hour shift; 13th month salary; relocation considerations as stated.

Remote – Medical Biller/Accounts Receivable Specialist

Position: Virtual Assistant; Remote position with non-profit educational therapeutic agency (Kansas City, MO). Responsibilities include full-cycle medical billing and AR management, plus administrative tasks as needed.

• Medical Billing: collect and enter demographics, verify eligibility, obtain authorizations, submit claims, monitor batches.
• AR: post payments, reconcile, apply adjustments, track aging, follow up with payers.
• Denial Management: resolve denials, resubmit corrections, file appeals when needed.
• Patient Billing: statements, payment plans, inquiries handling.
• Administrative tasks as time allows.

Requirements: Medical billing/AR experience; Practice Perfect EMR; Microsoft Office; QuickBooks; strong communication; ability to work independently.

Benefits: Competitive salary; professional development; dynamic team; impact on families in the Philippines.

Accounts Payable Staff – Makati

Location: Makati, NCR; Company: LICA Land. Posted today.

Job Description

• Process invoices and payments; reconcile creditor statements; maintain cash disbursement.
• Prepare monthly reports (aging) and maintain AP documentation.
• On-site parking; paid training; 8 hour shift; 13th month salary; relocation considerations.

Accounts Payable Junior Associate (Dayshift) – DB Schenker

Posted today

Job Description includes SAP invoice processing, daily reconciliation, handling diverse invoice types, KPI/SLA targets, Master Data coordination, and continuous improvement; requirements include a BS in Accountancy or Finance, 0-2 years experience, strong English, fast-paced environment.

Manager, Accounts Payable Service Delivery (APAC) – foodpanda

Posted today

Overview: Leading AP service delivery for New Verticals across 5 countries; responsibilities include building/leading teams, process standardization, KPI/SLA management, audits, and stakeholder engagement.

What we offer: dynamic environment, development opportunities, benefits including health insurance and learning and development.

Accounts Payable Officer – Au Exp/Culture Perm. WFH – Philippine Space Agency (PhilSA)

Posted today

Job Description

• End-to-end AP from procurement to payment; PO system handling; GL reconciliations; vendor payments.
• Month-end closures, bank reconciliations, internal controls, confidentiality.
• Systems: ApprovalPlus, Netsuite, Catch-e, banking platforms.
• Audit support and documentation; policy compliance.

Be The First To Know

Be the first to know about latest Accounting Assistant Makati City jobs in Makati.

Set Email Alert: Job title, Location

Accounting Assistant – Mandaluyong

Posted 27 days ago

Job Description includes AP voucher entries, revolving fund entries, payable monitoring, tax entries, bank reconciliations, and file organization. Qualifications: BS in Accounting; 1-2 years experience; CPA preferred; salary range: ₱23,000–₱26,000.

Accounting Assistant — Mandaluyong

Posted today

Job Description includes: evaluating completeness of AP documents, reconciling entries, ensuring compliance with government/company standards, processing Pending Payables Status Reports, day-to-day AP endorsement, documentation, and other tasks as assigned. Qualifications: BS in Accounting or related; 8-hour shift; 13th month and overtime; COVID considerations: fully vaccinated; English proficiency required.

Accounting Assistant – Mandaluyong (Papertech Inc.)

Posted today

Job Description

• Daily/weekly duties: bank deposits reconciliation, payroll checking, petty cash, insurance policies, other tasks.
• Monthly duties: bank reconciliation, commission reports, accounts schedules.

Education/Experience: Bachelor’s degree; 1-year accounting experience; English language proficiency; salary range provided.

Conclusion : This refined description presents all listed postings with clear sections, responsibilities, qualifications, and benefits where available, using only allowed tags and converting lines into structured lists where appropriate.

#J-18808-Ljbffr

---