Accounting Clerk/Bookkeeper

Data Entry Clerk

Posted 1 day ago

This is a full-time remote role for a Data Entry Clerk. The Data Entry Clerk will be responsible for entering data into databases and spreadsheet software, verifying and ensuring accuracy of data, and maintaining records. Attention to detail, organization, and efficiency are crucial for this role. Must meet daily, weekly, and monthly targets.

Qualifications

• Strong Typing skills and Microsoft Office Proficiency
• Ability to work independently and remotely
• At least with Senior High school diploma
• Must be residing in Santa Rosa City, Laguna, Philippines or nearby areas

Job Type: Full-time

Pay: Php340.00 per hour

Expected hours: 40 per week

• Work from home

Application Question(s):

• We must fill this position immediately. Can you start immediately
• Do you have access to your own laptop/PC with webcam and headset?
• Do you have access to a stable internet connection? (at least 30 mbps, upload and download)
• Do you have a quiet working space free from distractions?

Education:

• Senior High School (Preferred)

Experience:

Willingness to travel:

• 100% (Required)

Posted today

Role: Accounts Receivable – Macvee Agri Farms is seeking an experienced Accounts Receivable professional to join our team in Iba Silang Cavite. This full-time role manages the company\'s accounts receivable processes, ensuring timely collection of payments and maintaining strong customer relationships.

What you\'ll be doing

• Proactively manage the accounts receivable function, including invoicing, collections, and account reconciliation
• Communicate with customers to follow up on outstanding payments and resolve billing discrepancies
• Maintain accurate and up-to-date records of all accounts receivable transactions
• Collaborate with the finance team to ensure timely and accurate reporting of accounts receivable aging and cash flow
• Provide excellent customer service and build strong relationships with clients

What we\'re looking for

• Minimum 1 year of experience in accounts receivable or credit control
• Fresh graduates are welcome to apply
• Strong analytical and problem-solving skills with a keen eye for detail
• Excellent communication and interpersonal skills, with the ability to liaise with customers
• Proficient in using accounting software and spreadsheet applications
• Good time management and organizational skills, with the ability to prioritize tasks
• Knowledge of accounts receivable best practices and industry regulations

Apply now

Posted today

Role: Collecting customer accounts receivable for the Strategic Business Units supported by the Collins Financial Shared Service. The selected candidate will provide world-class customer service to internal and external customers to ensure that debt is collected both timely and to terms.

Primary Responsibilities

• Contact customers through written and verbal means to establish strong working relationships, request payment or to discover reasons for non-payment
• Document results of customer interactions, including promises to pay, reasons for non-payment and information required for issue resolution
• Work with internal colleagues to ensure customer queries are logged and information is provided for issue resolution and communication of payment status
• Understand customer buying and payment processes to develop strategies to effect prompt payment
• Comply with policies and audit requirements
• Assist with the achievement of CORE business goals

Preferred Qualifications

• Prior Cash Application and/or reconciliation skills
• SAP experience
• Intermediate Excel skills including pivot tables and VLOOKUP

Collins Aerospace information and equal employment statement: RTX adheres to equal employment principles and provides consideration without regard to protected characteristics.

Posted today

Role: Accounts Payable – Macvee Agri Farms is looking for an Accounts Payable role to join our team in Iba Silang Cavite. This full-time position is responsible for managing the company\'s accounts payable processes, ensuring accurate and timely payments to suppliers and vendors.

What you\'ll be doing

• Process and record all accounts payable invoices and expenses
• Ensure accurate and timely payment of invoices to vendors and suppliers
• Reconcile accounts payable ledgers and statements
• Respond to vendor inquiries and resolve discrepancies
• Assist with month-end close and provide financial reporting
• Maintain organized records and filing systems for accounts payable documentation
• Support the implementation of accounting policies and procedures

What we\'re looking for

• Minimum 1 year of accounts payable experience
• Fresh graduates are welcome to apply
• Strong attention to detail and accuracy with numbers
• Proficient in accounting software and spreadsheet applications
• Good communication and customer service skills to liaise with vendors
• Ability to work independently and as part of a team
• Familiarity with accounts payable processes and regulatory requirements

Apply now

Rate and details vary by position and posting.

Accounts Payable Supervisor and other related roles are listed with responsibilities and qualifications including reviewing activities, cash disbursements, vendor communications, budgeting, and team supervision. Typical benefits include company Christmas gifts, promotions, health insurance, life insurance, etc.

Be aware of multiple postings from Collins Aerospace/RTX including general equal employment language and policy references.