Account Receivables

Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company founded by Mr. Jeffrey R. Sosa in 2010. The company specializes in property operations and facility management, catering to the local market with a deep understanding of their needs and expectations. Its unique edge is its sense of Filipino hospitality, which enables the company...

Minimum Bachelor's/College Degree preferably Business Administration, Management or Accountancy.At least 1 year work related experience preferably gained in IT security, enterprise software, web services or High Technology Company.Knowledge and experience in Order-to-Invoice Management, Account Receivables and Customer Relationship Management.Excellent...

Minimum Bachelor's/College Degree preferably Business Administration, Management or Accountancy.At least 1 year work related experience preferably gained in IT security, enterprise software, web services or High Technology Company.Knowledge and experience in Order-toInvoice Management, Account Receivables and Customer Relationship Management.Excellent...

Knowledge, Skills and Capability 1.1. Must be a College Graduate of any Business Course, preferably Accountancy. 1.2. Must have sufficient knowledge in basic accountancy and accounting principles 1.3. Must possess good verbal and written communication skills 1.4. Must be organized and disciplined 1.5. Must be willing to work long hours Duties and...

ResponsibilitiesProcess accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' dataPrepare bills, invoices and bank depositsReconcile the accounts receivable ledger to ensure that all payments are...

Knowledge, Skills and Capability 1.1. Must be a College Graduate of any Business Course, preferably Accountancy. 1.2. Must have sufficient knowledge in basic accountancy and accounting principles 1.3. Must possess good verbal and written communication skills 1.4. Must be organized and disciplined 1.5. Must be willing to work long hours Duties and...

Accounts Receivable Specialist (Start ASAP) Work in a dynamic industry We are an established supplier of world-class food, personal care, and hygiene ingredients from Europe and USA. Naturopathy, Acupuncture & Complementary Medicine Established in 2002, BNC INGREDIENTS CORPORATIONis a direct importer and established distributor of world-class ingredients...

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. •...

2022 Accounting Receivable Analyst (Rolling Intake) Makati, Opportunity Expired Qualification Graduate of Bachelor of Science in Accountancy At least 2 years work experience in Accounts Receivable Checks and ascertains the accuracy and validity of Sales Commission for Rental and Outright PurchaseChecks and ascertains accuracy and validity of UIC...

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. •...

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...

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...

Minimum Bachelor's/College Degree preferably Business Administration, Management or Accountancy. At least 1 year work related experience preferably gained in IT security, enterprise software, web services or High Technology Company. Knowledge and experience in Order-to-Invoice Management, Account Receivables and Customer Relationship Management. Excellent...

Bachelors' degree inAccounting, Finance or any related fieldMinimum of two(2) years working experience and skills within accounting processes and ERP systems.Has knowledge of general accounting proceduresand principlesHas working experience in multicultural or shared services environment is an advantageHas working knowledge and professional experience within...

This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and travel agent refunds and commissions in POLAR and SIEBEL; and AR/Chargeback Clerks, responsible for raising A/R billings and clearing credit card chargebacks in Oracle and the various Merchant Credit Card...

Minimum Bachelor's/College Degree preferably Business Administration, Management or Accountancy.At least 1 year work related experience preferably gained in IT security, enterprise software, web services or High Technology Company.Knowledge and experience in Order-to-Invoice Management, Account Receivables and Customer Relationship Management.Excellent...

JOB REQUIREMENTS:Minimum Bachelor's/College Degree preferably in Accountancy or any related courses.At least 3-5 years work related experience or assistance in Finance/Accounting preferably gained in IT security, enterprise software, web services or High Technology Company.Knowledge and experience in Order-to-Invoice Management, Account Receivables and...

Continental Global Business Services in Manila started in June 2012 as Veyance Technologies Inc. and was acquired by Continental AG in January 2015. On the same year, it legally changed the company name to Continental Global Business Services Manila Inc., which reflects its global presence as a full-fledged subsidiary of ContiTech Division in Continental...

- This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and travel agent refunds and commissions in POLAR and SIEBEL; and AR/Chargeback Clerks, responsible for raising A/R billings and clearing credit card chargebacks in Oracle and the various Merchant Credit Card...

- This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and travel agent refunds and commissions in POLAR and SIEBEL; and AR/Chargeback Clerks, responsible for raising A/R billings and clearing credit card chargebacks in Oracle and the various Merchant Credit Card...