Billing/Accounting Assistant

* Participate in the end-to-end payroll processing and ensures that employee’s payroll is processed accurately and timely.* Monitors the leave (vacation leave, sick leave, emergency leave, service incentive leave, and paternity leave), cash advance ofemployees, and loans (SSS and HDMF loans)* Computes the government statutory benefits of employees.*...

* Participate in the end-to-end payroll processing and ensures that employee’s payroll is processed accurately and timely. * Monitors the leave (vacation leave, sick leave, emergency leave, service incentive leave, and paternity leave), cash advance of employees, and loans (SSS and HDMF loans) * Computes the government statutory benefits of employees. *...

* Participate in the end-to-end payroll processing and ensures that employee’s payroll is processed accurately and timely. * Monitors the leave (vacation leave, sick leave, emergency leave, service incentive leave, and paternity leave), cash advance of employees, and loans (SSS and HDMF loans) * Computes the government statutory benefits of employees. *...

JOB DESCRIPTIONJob DescriptionFOR BILLING AND COLLECTION:Job Qualification:Graduate of BS Accountancy, Financial Management or any finance courseWith 6 months to 1 year of experience in billing and collectionWilling to be assigned in TaguigCan start ASAPWorking schedule: Monday to SaturdaySalary: Php 19,000FOR BILLING ASSISTANT:Job Qualification:Graduate of...

Job Description:Performs billing/collection and accounting duties associated with accounts receivable processes.• Understands and keeps updated on contract provisions to be able to collect information necessary for billing & collection.• Ensures readiness of billing & collection records.• Communicates with clients via phone and email correspondences...

DELTA CONCRETE CORPORATION is a company engaged in the production and sale of best quality ready-mix concrete for local consumption catering to the concrete needs of the Philippine construction industry. Since its inception in October 12, 2001, the company has grown to become one of the recognized leaders in ready mix concrete production it is today. The...

WE ARE HIRINGBilling and Collection AssistantLocation: Makati, Taguig, Laguna, Quezon City, Batangas, Bulacan, BicutanQualificationsBachelor's Degree holder in Financial Management/Accounting, BSBA or relatedExcellence communication skills (verbal and written)Proven experience as Administrative Assistant and/or General Accounting for at least 1...

Tahche Outsourcing Services Inc is an outsourcing company based in Cebu city, Philippines with clientele all over the United States. We have over 300 Rockstar employees across various industries and we are continuously expanding fast.We are seeking a Billing and Collections Assistant to join our team and provide support to the financial department by...

responsibilities of a Billing Specialist include sending invoices and account updates to clients,Receiving, sorting, and tracking incoming payments,addressing and resolving client questions and issues relating to invoices, and providing regular, accurate reports of billing data. Knowledgeable to Ms. Excel.

COMPANY: FILINVEST ALABANG INC.KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES: 1. LEASE CONTRACTS BOOKING AND FILE MAINTENANCEa. Final checking of documents, to ensure payments are valid and complaint to company policies.b. Posting of request for payments after validation.2. GENERATION/ ISSUANCE OF BILLING (SOA)a. Gather data and information from the system,...

Bachelor's Degree holder in Financial Management/Accounting, BSBA or relatednt (verbal and written)Proven experience as Administrative Assistant and/or General Accounting for at least 1 year.Excellent computer skills in MS Office, especially strong in EXCELGood organizational skills, hardworking and can work independentlyExcellent interpersonal and...

General Duties DUTIES AND RESPONSIBILITIES 1. Computation of condo dues and other assessments 2. Timely and accurate release of monthly Statement of Accounts (SOA) 3. Receipting of collections and posting to accounting system 4. Ensure collections are deposited intact within set cut-off 5. Implementation of collection policy 6. Follow up payment of...

* Participate in the end-to-end payroll processing and ensures that employee’s payroll is processed accurately and timely.* Monitors the leave (vacation leave, sick leave, emergency leave, service incentive leave, and paternity leave), cash advance ofemployees, and loans (SSS and HDMF loans)* Computes the government statutory benefits of employees.*...

Job Summary:The billing associate position is accountable for creating invoices and credit memos, issuing them to customers by all necessary means in a timely manner, and updating customer files.They must also research disputed invoices.Duties and Responsibilities:Ensure issuance of correct billing invoicesInput and capture all information needed for bill...

Description:Preparation of billing invoices/statement and statement of account.Encoding and updating the prepared invoices in a 'manual excel' records for advance monitoring purposes.Create shipments of original invoices document for sending into various clients thru using myTNT account online.Updating Accounts Receivable and customers aging reports weekly...

Prepare bank depositsPreparing of billing invoices and Delivery ReceiptsMaintaining of records of billing invoices (paid and unpaid invoices) Daily recording of job orderFollow up clients and walk in customers for balancesJob QualificationBachelor's degree in Financial, Accounting, Accounting Tech or other related courseWith at least 6 months to 1 year...

JOB DESCRIPTION:Computation of condo dues and other assessmentsTimely and accurate release of monthly Statement of Accounts (SOA)Receipting of collections and posting to accounting systemEnsure collections are deposited intact within set cut-offImplementation of collection policyFollow up payment of delinquent unit owners/tenants and/or inform on any...

Stagwell empowers talented, passionate, and creative leaders with vision to deliver breakthrough ideas on behalf of the world's most ambitious clients.We believe that the differences among us fuel innovation and drive us to achieve extraordinary results. We take great pride in a work force with rich diversity of age, race, ethnicity, gender, nationality,...

will be well organized and comfortable dealing with financial data. This individual will be responsible for overseeing the accounts payable and receivable, and conducting other tasks related to finance. They should be excellent at recording data and have an ability to product clear financial reports.Key Tasks:Maintain the General Ledger / Book of...

Bachelor's Degree holder in Financial Management/Accounting, BSBA or relatednt (verbal and written)Proven experience as Billing Assistant and/or General Accounting for at least 1 year.Excellent computer skills in MS Office, especially strong in EXCELGood organizational skills, hardworking and can work independentlyExcellent interpersonal and communication...