Accounts Receivable Associate

Accounts Trainee is responsible for the accurate posting of transactions and maintaining accounts records. Job Description: 1. Posting transactions in accounting software for Accounts Payables Functions (Eg: Key in Supplier Invoices & prepare payment vouchers before the payment cycle). 2. Data entry for Accounts Receivables function (Eg: Update payment...

Accounts Trainee is responsible for the accurate posting of transactions and maintaining accounts records. Job Description: 1. Posting transactions in accounting software for Accounts Payables Functions (Eg: Key in Supplier Invoices & prepare payment vouchers before the payment cycle). 2. Data entry for Accounts Receivables function (Eg: Update...

Accounts Trainee is responsible for the accurate posting of transactions and maintaining accounts records. Job Description: 1. Posting transactions in accounting software for Accounts Payables Functions (Eg: Key in Supplier Invoices & prepare payment vouchers before the payment cycle). 2. Data entry for Accounts Receivables function (Eg: Update...

As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. Your responsibilities will include: KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process...

Location: Makati City Recording of Revenue, Accounts Receivable and Other Transactions (Global)  Facilitate and analyze revenue accrual and accounts receivable (AR) setup for:  submitted payment request and invoice to the donors  projects with funding agreement due upon signature  amounts due on PCA (Project Clearing Account) projects based on...

As an Accounts Payable Staff member, you will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will contribute to the overall financial health and reputation of our organization. Your responsibilities will include: KEY RESPONSIBILITIES: Invoice Processing: Receive, review, and process...

Location: Makati City Recording of Revenue, Accounts Receivable and Other Transactions (Global)  Facilitate and analyze revenue accrual and accounts receivable (AR) setup for:  submitted payment request and invoice to the donors  projects with funding agreement due upon signature  amounts due on PCA (Project Clearing Account) projects based on...

This position is part of the client management team, and is responsible for handling payroll, billing, and benefits for specific client/s. The associate is responsible for ensuring timely, complete, and accurate processing of required reports and documents to comply with account KPIs and SLAs.Minimum Requirements•College degree in a business-related course...

This position is part of the client management team, and is responsible for handling payroll, billing, and benefits for specific client/s. The associate is responsible for ensuring timely, complete, and accurate processing of required reports and documents to comply with account KPIs and SLAs. Minimum Requirements • College degree in a business-related...

This position is part of the client management team, and is responsible for handling payroll, billing, and benefits for specific client/s. The associate is responsible for ensuring timely, complete, and accurate processing of required reports and documents to comply with account KPIs and SLAs. Minimum Requirements • College degree in a business-related...

Job Description Receiving and verifying expense reports and invoices from vendors and suppliers Processing payments to vendors per company policies Reconciling payable reports each month to confirm that all amounts paid were accurate Solving payment or invoice discrepancies and documentation Ensuring credit is received for outstanding memos Answer vendor...

1. Accounts Receivable (AR) Responsibilities • Invoicing: Prepare, review, and send customer invoices in alignment with company policies to ensure accuracy and timeliness. • Collections Management: Monitor outstanding balances, follow up on overdue accounts, and develop collection strategies to secure timely payments. • Customer Account...

Company Profile: This company is Japanese company that established year 2017. They are developing the digital goods for Japanese animation using VR/AR technology. Position: Accounting Associate Industry: Design Agency Location: Ayala Avenue, Makati City Salary: Php40,000-Php45,000 Working Schedule: Monday to Friday (Dayshift) Work Set-up:...

Job Description Receiving and verifying expense reports and invoices from vendors and suppliers Processing payments to vendors per company policies Reconciling payable reports each month to confirm that all amounts paid were accurate Solving payment or invoice discrepancies and documentation Ensuring credit is received for outstanding memos Answer vendor...

1. Accounts Receivable (AR) Responsibilities • Invoicing: Prepare, review, and send customer invoices in alignment with company policies to ensure accuracy and timeliness. • Collections Management: Monitor outstanding balances, follow up on overdue accounts, and develop collection strategies to secure timely payments. • Customer Account...

Company Profile: This company is Japanese company that established year 2017. They are developing the digital goods for Japanese animation using VR/AR technology. Position: Accounting Associate Industry: Design Agency Location: Ayala Avenue, Makati City Salary: Php40,000-Php45,000 Working Schedule: Monday to Friday (Dayshift) Work Set-up:...

About ACCPRO InternationalWe are seeking an experienced Accounts Receivable and Payable Specialist to join our team. In this role, you will be responsible for the accurate and timely processing of financial transactions.Key ResponsibilitiesProcess invoices and payments in a timely mannerReconcile accounts and resolve discrepanciesMaintain accurate records...

Job DescriptionReceiving and verifying expense reports and invoices from vendors and suppliers Processing payments to vendors per company policiesReconciling payable reports each month to confirm that all amounts paid were accurateSolving payment or invoice discrepancies and documentationEnsuring credit is received for outstanding memosAnswer vendor...

We are looking for an Accounting and Administration Associate to join our team at TAHJ/NSDMM Management Services Inc. This role involves providing support in various aspects of accounting and administration, including billings, collections, payroll management, and disbursement requests.Main Responsibilities:Manage and maintain accurate records of client...

Company Profile: This company was founded in 1980 and offers a variety of hospitality services in addition to transportation, logistics, and travel booking services. These services include the ability to book tickets for flights and trains, cruises, vacation packages, business trips, rent a car, and make travel insurance arrangements. Position: Accounting...