Accounting Staff(Accounts Receivable)

ACCOUNTING STAFF-DIRECT HIRING Work location: Sta. Cruz Manila ( Near SM San Lazaro ) QUALIFICATIONS: - College graduate of Accounting/Financial Management or any equivalent - With minimum of 1 year accounting experience - Knowledgeable in MS application e.g Excel formula - Amenable to work Mon-Sat - Can start immediately Shortlisted candidates will...

Position Overview:The Accounts Receivable Specialist will play a critical role in managing the company's receivables process, including invoicing customers, processing payments, and resolving outstanding balances. The ideal candidate will have strong analytical skills, excellent communication abilities, and a customer-focused approach.Key...

Stagwell empowers talented, passionate, and creative leaders with vision to deliver breakthrough ideas on behalf of the worldâs 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,...

Job description Responsibilities:Provide support to accounting receivables and payables transactions by monitoring all aspects of collections and outstanding debt owed to the company Check missing and overdue account receivables of the company Coordinates and makes follow-up payments to clientsQualifications: Graduate of Accountancy, Finance, Banking...

Position Overview:The Accounts Receivable Specialist will play a critical role in managing the company's receivables process, including invoicing customers, processing payments, and resolving outstanding balances. The ideal candidate will have strong analytical skills, excellent communication abilities, and a customer-focused approach.Key...

You will be part of our Finance team, adding your expertise + skills to the delivery of working capital management + risk control. Your Role Your will be responsible for managing collection activities of due + overdue payments from customers in accordance with our internal financial guideline in your geographical scope of responsibility. Your...

You will be part of our Finance team, adding your expertise + skills to the delivery of working capital management + risk control. Your Role Your will be responsible for managing collection activities of due + overdue payments from customers in accordance with our internal financial guideline in your geographical scope of responsibility. Your...

Stagwell empowers talented, passionate, and creative leaders with vision to deliver breakthrough ideas on behalf of the worldâs 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,...

-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...

- 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...

JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of credit customers’ accounts. The position is also responsible for dispute identification (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong...

RESPONSIBILITIES: · MONITORS DIFFERENT TRANSACTIONS FOR PROPER RECORDING. · MAINTAIN AND UPDATE ACCOUNTING RECORDS AND MONITORING LOGS. · REVIEW DOCUMENTS RELATED TO PAYMENT PROCESSING, COLLECTION, OR SALES · RECONCILES DATA BETWEEN DOCUMENTS AND SYSTEM RECORDS. QUALIFICATIONS: · CANDIDATE MUST POSSESS AT LEAST A BACHELOR'S/ COLLEGE DEGREE IN...

JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of credit customers’ accounts. The position is also responsible for dispute identification (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong...

•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...

• 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...

ACCOUNTING STAFF Qualifications:•Female or Male, not more than 35 yrs old•Candidate must possess at least College Degree in Business •Required Skill(s) –Well adept in MS Office, knowledge in Quickbooks or other Accounting applications•With minimum experience in Finance/General Accounting •Must be analytical, multitasker, hardworking, attentive to...

Minimum Qualification:- Bachelor's Degree in Accountancy, Business Administration, Finance Commerce, or other related field.- Experience: 6 months to 1 year of relevant work experience in Administrative procedures, records management, procurement, and report writing. Processing of Daily Time Records- Preferred but not required: experience in accounting...

Minimum Qualification: - Bachelor's Degree in Accountancy, Business Administration, Finance Commerce, or other related field. - Experience: 6 months to 1 year of relevant work experience in Administrative procedures, records management, procurement, and report writing. Processing of Daily Time Records - Preferred but not required: experience in accounting...