Accounts Receivable Assistant

Job Description: As an Accounts Receivable Assistant in Intelligent Technical Solutions, you are responsible for managing our accounts receivable, ensuring that all invoices are paid on time and resolving any issues that may arise. If you have a strong attention to detail and excellent communication skills, we want to hear from you! Job...

Job Description: As an Accounts Receivable Assistant in Intelligent Technical Solutions, you are responsible for managing our accounts receivable, ensuring that all invoices are paid on time and resolving any issues that may arise. If you have a strong attention to detail and excellent communication skills, we want to hear from you! Job...

Job Description: As an Accounts Receivable Assistant in Intelligent Technical Solutions, you are responsible for managing our accounts receivable, ensuring that all invoices are paid on time and resolving any issues that may arise. If you have a strong attention to detail and excellent communication skills, we want to hear from you! Job...

Job Description: As an Accounts Receivable Assistant in Intelligent Technical Solutions, you are responsible for managing our accounts receivable, ensuring that all invoices are paid on time and resolving any issues that may arise. If you have a strong attention to detail and excellent communication skills, we want to hear from you! Job...

Bachelor's Degree in Accountancy, Finance, Credit and Collection or any related course 2-3 years' experience as Accounts Receivable/Collection Assistant or any related Excellent knowledge of MS Office Familiarity in SAP, Reconciliation, 2307 and knows how to create SOA. Willing to do fieldwork Willing to assign in Proj. 8 Quezon city CAN START ASAP

Duties and Responsibilities:1. Processing, verifying, and posting receipts for goods sold or services rendered.2. Researching and resolving account discrepancies.3. Processing and recording transactions.4. Maintaining records regarding payments and account statuses.5. Obtaining information from other departments to ensure records are accurate and complete...

Duties and Responsibilities:1. Processing, verifying, and posting receipts for goods sold or services rendered.2. Researching and resolving account discrepancies.3. Processing and recording transactions.4. Maintaining records regarding payments and account statuses.5. Obtaining information from other departments to ensure records are accurate and complete...

Duties and Responsibilities: 1. Processing, verifying, and posting receipts for goods sold or services rendered. 2. Researching and resolving account discrepancies. 3. Processing and recording transactions. 4. Maintaining records regarding payments and account statuses. 5. Obtaining information from other departments to ensure records are accurate and...

Duties and Responsibilities: 1. Processing, verifying, and posting receipts for goods sold or services rendered. 2. Researching and resolving account discrepancies. 3. Processing and recording transactions. 4. Maintaining records regarding payments and account statuses. 5. Obtaining information from other departments to ensure records are accurate and...

Duties and Responsibilities: 1. Processing, verifying, and posting receipts for goods sold or services rendered. 2. Researching and resolving account discrepancies. 3. Processing and recording transactions. 4. Maintaining records regarding payments and account statuses. 5. Obtaining information from other departments to ensure records are accurate and...

Duties and Responsibilities: 1. Processing, verifying, and posting receipts for goods sold or services rendered. 2. Researching and resolving account discrepancies. 3. Processing and recording transactions. 4. Maintaining records regarding payments and account statuses. 5. Obtaining information from other departments to ensure records are accurate and...

Accounts Receivable SpecialistLocation: Philippines (Remote)Company: Atlanta-based Medical Device CompanySalary: Up to $1,100 USD per monthJob Description:Our Atlanta-based medical device company is actively seeking a skilled and dedicated Accounts Receivable Specialist to join our team. This remote position based in the Philippines offers an excellent...

• Bachelor's Degree in Accountancy, Finance, Credit and Collection or any related course • 2-3 years’ experience as Accounts Receivable/Collection Assistant or any related • Excellent knowledge of MS Office • Familiarity in SAP, Reconciliation, 2307 and knows how to create SOA. • Willing to do fieldwork • Willing to assign in Proj. 8 Quezon...

•Bachelor's Degree in Accountancy, Finance, Credit and Collection or any related course•2-3 years’ experience as Accounts Receivable/Collection Assistant or any related•Excellent knowledge of MS Office •Familiarity in SAP, Reconciliation, 2307 and knows how to create SOA.•Willing to do fieldwork•Willing to assign in Proj. 8 Quezon city•CAN...

•Bachelor's Degree in Accountancy, Finance, Credit and Collection or any related course•2-3 years’ experience as Accounts Receivable/Collection Assistant or any related•Excellent knowledge of MS Office •Familiarity in SAP, Reconciliation, 2307 and knows how to create SOA.•Willing to do fieldwork•Willing to assign in Proj. 8 Quezon city•CAN...

• Bachelor's Degree in Accountancy, Finance, Credit and Collection or any related course • 2-3 years’ experience as Accounts Receivable/Collection Assistant or any related • Excellent knowledge of MS Office • Familiarity in SAP, Reconciliation, 2307 and knows how to create SOA. • Willing to do fieldwork • Willing to assign in Proj. 8 Quezon...

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP 55,000QUALIFICATIONS:5-10 billing experience NetSuite Experience required. An Accounting degree or equivalent preferred NetSuite Billing required. Competent with Microsoft Word, Excel, and Outlook. Excellent...

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP 55,000QUALIFICATIONS:5-10 billing experience NetSuite Experience required. An Accounting degree or equivalent preferred NetSuite Billing required. Competent with Microsoft Word, Excel, and Outlook. Excellent...

Reports to: Accounting Supervisor Work Schedule: 48 hours work schedule (Monday - Saturday) KNOWLEDGE, SKILLS, AND CAPABILITY: • Must be a College Graduate of any Business Course, preferably Accountancy. • Must have sufficient knowledge in basic accountancy and accounting principles. • Must possess good verbal and written communication skills. •...

Reports to: Accounting Supervisor Work Schedule: 48 hours work schedule (Monday - Saturday) KNOWLEDGE, SKILLS, AND CAPABILITY: • Must be a College Graduate of any Business Course, preferably Accountancy. • Must have sufficient knowledge in basic accountancy and accounting principles. • Must possess good verbal and written communication skills. •...