General Accounting

General Accounting Assistant

Mandaluyong, National Capital Region MSCS PrimeGoods, Inc.

Job Description

We are in need of a General Accounting Assistant highly organized and able to manage multiple priorities and assignments at the same time working with financial documents. Requires integrity and professionalism. Background in general ledger activities preferred.

Duties & Responsibilities

• Perform regular accounting processes such as A/R, journal entries, and monthly closure accounts.
• Assist department in account reconciliation on a monthly basis; monitor authorized account reconciliation process.
• Administer bank transactions and oversee data recording procedures monthly.
• Provide support for auxiliary schedules for auditing purposes and analyze different general ledger accounts regularly.
• Collate bank statements monthly and support safeguarding internal expenses.
• Perform ad hoc tasks as assigned by Finance Manager.

Qualifications

• Graduate of BS Accountancy or Accounting (Bachelor’s degree).
• 1–2 years of meaningful accounting experience.
• Problem-solving skills and strong communication abilities.
• Ability to work in a fast-paced environment and ASAP availability.

Salary & Benefits

• Salary: Php16,000.00 - Php17,000.00 per month
• Additional leave, company events, health insurance, life insurance

Schedule

• Day shift

Additional Details

• COVID-19 considerations: mask wearing and social distancing
• Location requirement: Mandaluyong City

Accounts Receivable Accountant

Makati, National Capital Region Avaloq

Job Description

Avaloq is a value driven, fast-paced financial technology and services company. The AR accountant handles Accounts Receivable and supports proper kept and audited books for Avaloq’s Legal Entities, including invoice generation, revenue recognition, AR reporting and close of AR ledger.

What you will do

• Handle group AR activities: invoicing, revenue recognition, reporting, and close of AR ledger.
• Evaluate and improve processes; deputize for related duties as needed.

Qualifications

• Experience in order-to-cash, invoicing, and cash collection/dunning.
• Strong attention to detail and multi-tasking; good written and verbal communication.
• Proficiency with SAP (SD) and SAP Revenue Accounting & Reporting is a plus.

Benefits

• Hybrid work week, competitive base salaries, performance rewards, and potential for equity-like incentives.
• Diversity and inclusive culture; equal employment opportunities.

Accounting Staff (Accounts Receivable)

Taguig, National Capital Region YEARNINGS OUTSOURCING COOPERATIVE

Job Description

Responsibilities include compliance with internal controls, asset/liability verification, and completing audit work papers; will support accounts receivable processes and month-end close as needed.

Qualifications

• Bachelor’s degree in Business Administration, Accountancy, or Finance
• At least 6 months of experience as an Accounting staff (Accounts Receivable)
• Detail-oriented

Benefits

• Paid training
• On-site parking
• Health benefits

Medical Biller/ Accounts Receivable Specialist - Virtual Assistant

Remote position with a non-profit educational therapeutic agency (based in Kansas City, MO).

Job Description

Role combines full-cycle medical billing with accounts receivable management, plus administrative support as needed. Detail-oriented, proactive, and compliant with billing standards.

Responsibilities

• Medical billing, AR management, eligibility verification, prior authorizations, CPT/HCPCS/ ICD-10 coding
• Submit claims, monitor batches, post payments, perform denial management, and patient billing
• Prepare invoices, support monthly/year-end closes, maintain records, and participate in process improvements

Requirements

• Proven medical billing and AR experience; proficiency with Practice Perfect (EMR) and Microsoft Office; QuickBooks required
• Strong communication, organizational skills, and ability to work independently

Accounts Payable Staff

Makati, National Capital Region LICA Land

Job Description

Processing invoices and payments; reconciling creditor statements; maintaining cash disbursement records; preparing monthly aging reports.

Benefits

• On-site parking
• Paid training
• 13th month salary

Accounts Payable Junior Associate (Dayshift)

Posted today

Job Description

At DB Schenker, responsible for end-to-end AP processing including invoice validation, posting, daily reconciliation in SAP, and backlog management. Requires 0–2 years of experience and a Bachelor’s in Accountancy or related field. English proficiency and teamwork crucial.

Requirements

• Bachelor’s in Accountancy or Finance
• 0–2 years’ experience; keen on details; strong English
• Fast-paced environment suitability

Manager, Accounts Payable Service Delivery (APAC)

Posted today

Job Description

Lead AP service delivery across 5 countries in APAC, drive operational excellence, rollout initiatives, and manage a team of AP executives. Ensure compliance and process standardization; collaborate with regional stakeholders; drive audits and continuous improvements.

Requirements

• 5+ years accounting/AP experience; degree in Economics, Finance, Business Management, or equivalent
• Experience managing captive/outsource teams; ability to influence and operate in a multi-national environment
• Proficiency with ERP/SAP (preferred) and analytics tools; English proficiency; additional Asian language a plus

Other postings

Accounts Payable Officer (Au Exp/culture Perm. Wfh) – Taguig

Accounts Payable Officer responsibilities include end-to-end AP, vendor payments, GL reconciliations, month-end processes, and internal controls; 5+ years experience preferred; Netsuite and SAP experience a plus.

Accounts Payable Officer – Taguig

Qualifications include SAP knowledge, 2+ years experience in AP, and experience with financial reporting and audits.

Note: This description consolidates multiple postings with varying requirements and capabilities across locations. Some entries include company-specific benefits and system requirements. If you need a strictly one-posting version or a narrower scope, I can tailor it further.

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