Accounts P/R Coordinator

Accounts P/R Coordinator I RELX – Quezon City, National Capital Region, Philippines Responsibilities Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. Pays vendor invoices and receives and posts customer payments on a timely basis. Maintains and reconciles accounts payable/receivable ledger accounts, financial...

RELX Quezon City, National Capital Region, Philippines is seeking an Accounts P/R Coordinator II . The role involves preparing, recording, verifying, analyzing, and reporting accounts payable/receivable transactions. Other key responsibilities include: Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. Maintains and...

The P2P department is responsible for ensuring the efficient and effective processing of purchase transactions including the ownership of the supplier data through to payment including responsibility for the reconciliation and accuracy of all P2P accounting transactions. Further, the P2P department works with Suppliers to ensure effective roll-out of process...

Organizes, delegates, and monitors tasks and projects being handled by the department.Coordinates information and instruction within and outside the department.Works with Senior Design Management, Department Head, and other key executives and personnel.Arranges project schedules, making sure that priorities and deadlines are met.Organizes meetings of R&D...

JR&R Distributors, Inc. (A member of TAO Community of Companies)JR&R Distributors, Inc. was established in March 1993 and appointed as the Authorized Distributor of Procter & Gamble Philippines, Inc.QUALIFICATIONS:Bachelor's degree in Accounting, Finance, or a related field.Proven work experience as a Finance or Accounting Supervisor, preferably in a similar...

You will be responsible for ensuring accurate financial reporting, maintaining financial records, and implementing effective financial controls, including approving credit, maintaining accurate records, and recommending control updates.QUALIFICATIONS:Bachelor of Science in Accountancy, Finance & Related Fields.With at least 1 year of experience in A/R.SAP...

Job Description:SOA PreparationAccount Receivable MonitoringA/R ConfirmationCheck payment collection and depositRequest for payment Posting, and Sales invoice countering and monitoring.Job Qualifications:Experience in using SAP, KNOX, NERPHas experience in daily collection monitoringHas knowledge of or experience in Account Receivable ManagementAbility to...

JOB DESCRIPTIONS:Maintains hard copies of profile and attachments for future reference.Triggers reprofiling of accounts for win-backs and other changes as necessary.Provide the management with timely and reliable reports regarding pending.Maintains sufficient data to substantiate reports issued.Checking the total number of invoices remitted and returned...

As an Accounts Receivable Staff member, you will play a critical role in implementing accounting policies, particularly for accounts receivable in Cavite. You will be responsible for ensuring accurate financial reporting, maintaining financial records, and implementing effective financial controls, including approving credit, maintaining accurate records,...

JOB SUMMARY:To monitor daily invoices, validate and prepare invoices for collection with complete acknowledgment from customers, and correct the computation of adjustments. To follow up on pending deliveries and their statusJOB DESCRIPTIONS:Maintains hard copies of profile and attachments for future reference.Triggers reprofiling of accounts for win-backs...