Billing & Audit Assistant

Job Description As a Billing & Audit Assistant at Intelligent Technical Solutions, you will support the organization’s purchasing and client billing processes, ensuring that all invoices are accurately generated, reviewed, and sent to clients on time. You will also be responsible for ensuring that monthly audits and reports are completed accurately and...

Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...

Job Description Job Overview: We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...

Job Description Job Overview: We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...

Duties and Responsibilities: 1. Generate and issue invoices to customers/clients in a timely and accurate manner. 2. Verify billing details and ensure they align with contracts or agreements. 3. Address and resolve any discrepancies or issues with billing. 4. Monitor accounts receivable and follow up on overdue payments. 5. Communicate with...

Duties and Responsibilities: 1. Generate and issue invoices to customers/clients in a timely and accurate manner. 2. Verify billing details and ensure they align with contracts or agreements. 3. Address and resolve any discrepancies or issues with billing. 4. Monitor accounts receivable and follow up on overdue payments. 5. Communicate with...

• Bachelor's Degree/ holder in Financial Management/Accounting. - Proven experience as Billing Assistant and/or General Accounting for at least 1 year. • Excellent computer skills in MS Office, especially strong in EXCEL • Good organizational skills, hardworking and can work independently • Excellent communication skills • Adherence to laws and...

• Bachelor's Degree/ holder in Financial Management/Accounting. - Proven experience as Billing Assistant and/or General Accounting for at least 1 year. • Excellent computer skills in MS Office, especially strong in EXCEL • Good organizational skills, hardworking and can work independently • Excellent communication skills • Adherence to laws and...

We are seeking a highly skilled Billing & Audit Assistant to join our team at Intelligent Technical Solutions (ITS). As a key member of our organization, you will play a crucial role in supporting our purchasing and client billing processes.**Job Summary**The successful candidate will be responsible for preparing and generating accurate client invoices,...

Job OverviewAs a Technical Billing Specialist at Intelligent Technical Solutions, you will play a vital role in supporting the organization's purchasing and client billing processes. Your primary responsibility will be to ensure that all invoices are accurately generated, reviewed, and sent to clients on time.Key ResponsibilitiesInvoice Preparation: Prepare...

JOB SUMMARY - Ensures that the installment receivables are billed on time. - Corresponds on all buyers' letters, notices and communications; - Does close coordination and monitoring of the Couriers Service Broad Functions - Ensures that the installment receivables are billed on time DUTIES AND RESPONSIBILITIES 1. Bills buyers for monthly down payment,...

JOB SUMMARY - Ensures that the installment receivables are billed on time. - Corresponds on all buyers' letters, notices and communications; - Does close coordination and monitoring of the Couriers Service Broad Functions - Ensures that the installment receivables are billed on time DUTIES AND RESPONSIBILITIES 1. Bills buyers for monthly down payment,...

1. Ensures financial records are accurate with the documentation; 2. Checks daily sales and collections; 3. Checks the inventory of construction materials and supplies in warehouse; 4. Checks petty cash and disbursement vouchers, check voucher payroll, equipment, and diesel; 5. Prepares monthly costing report; 6. Checks/monitors collections per project...

1. Ensures financial records are accurate with the documentation;2. Checks daily sales and collections;3. Checks the inventory of construction materials and supplies in warehouse;4. Checks petty cash and disbursement vouchers, check voucher payroll, equipment, and diesel;5. Prepares monthly costing report;6. Checks/monitors collections per project (In-house...

1. Ensures financial records are accurate with the documentation; 2. Checks daily sales and collections; 3. Checks the inventory of construction materials and supplies in warehouse; 4. Checks petty cash and disbursement vouchers, check voucher payroll, equipment, and diesel; 5. Prepares monthly costing report; 6. Checks/monitors collections per project...

a.Must be graduate of any 4-year course related to accounting, internal auditing or business.b.With experience in auditing field is an advantagec.Computer literated.Analytical and systematice.Willing to do field works

a. Must be graduate of any 4-year course related to accounting, internal auditing or business. b. With experience in auditing field is an advantage c. Computer literate d. Analytical and systematic e. Willing to do field works

a. Must be graduate of any 4-year course related to accounting, internal auditing or business. b. With experience in auditing field is an advantage c. Computer literate d. Analytical and systematic e. Willing to do field works

We are seeking a highly organized and detail-oriented Senior Billing Coordinator to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to facilitate timely...

LOCATION: Novaliches Quezon CityWORK SETUP: Hybrid (2 to 3 times onsite per week)SCHEDULE: 8am to 6pmQUALIFICATIONS:*Graduate of BS Accountancy*Certified Public Accountant*Preferably, Certified Internal Auditor*With at least 2 years internal or external audit work experience in a manufacturing firm.Major Responsibilities:1. Assists the Audit Manager and/or...