Accounts Receivable Specialist

- Promote and undertake the sale of the focused project (Golf Ridge Private Estate) and other Filigree/Filinvest projects at such price, terms and conditions as may be prescribed by the company- To develop sales and marketing strategies based on the projects' unique selling propositions.- To meet the Performance standards / monthly quota- To conduct...

Job OverviewAs an Accounting Integrations Reconciliation Specialist, you will play a crucial role inensuring accurate financial data by managing the reconciliation of integratedaccounting systems. You will be responsible for identifying and resolving discrepanciesbetween various financial platforms, making sure processes are adhered to, andmaintaining the...

Job Description:We are seeking a detail-oriented Payroll Specialist to join our team. The Payroll Specialist will be responsible for accurately processing payroll for employees, ensuring compliance with regulations, and providing support for payroll-related inquiries.Responsibilities: Process semi-monthly payroll for employees accurately and in a timely...

Accounting Associate ResponsibilitiesCompiling and reviewing financial information.Preparing financial forms, documents, and reports.Assisting with the preparation of budgets and financial statements.Assisting with tax filings, accounts receivables, accounts payables, and payroll processing.Complying with federal, state, and local legal regulations and...

QUALIFICATIONS:A graduate of BS in Accountancy/ Financial ManagementAt least 1-2 years of accounting, bookkeeping, and accounts receivables/payables experience is an advantage.Knowledgeable in general accounting and preparation of financial reports.Computer literate and familiar with some or all PC applications: Excel, Word & PowerPointAbility to effectively...

We are looking for a new Accounts Administrator to be part of our growing team.Responsibilities: Post and process journal entries to ensure all business transactions are recorded. Update accounts receivable and issue invoices. Update accounts payable and perform reconciliations. Assist in the processing of balance sheets, income statements and other...

Job DescriptionWe are looking for new Accounts Administrator to be part of our growing team. Responsibilities: Post and process journal entries to ensure all business transactions are recorded. Update accounts receivable and issue invoices. Update accounts payable and perform reconciliations. Assist in the processing of balance sheets, income statements...

Qualifications Bachelor graduate of accountancy, financial management or equivalent. With minimum of 1-2 years. Experience in general accounting focusing on Account receivable & Account payable. Can start immediately.We are located at 3M Eco Park Marilao, 1st Street Unit 11 - Sta. Rosa 2 Marilao Bulacan

Must be Bachelor's/College Degree in Accountancy, Business Studies/Administration/Management or equivalent. Experienced Employee specialized in accounting, audit, inventory management. etc. is an advantage Must be computer and excel software literate Knowledgeable in Accounts Receivables Payables is an advantage Can start ASAP

This post will assist in the day-to-day accounts support for the Finance operations in WJ Groundwater Philippines office.Job Qualification: Bachelor's degree in accounting, finance, or a related field.CPA certification is an advantageKnowledge in payroll systemSolid understanding of accounting software and MS Office.Good written and verbal English...

OverviewThe Accounting Associate is responsible for all aspects of recording, processing, and reconciling accounts payable invoices, and maintaining accurate financial records. The same ensures that payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling invoices according to established policies...

SummaryThe Vendor Account Specialist supports the Velocity Invoice Processing service by ensuring the billing addresses on clientsâ vendor invoices are changed to the RealPage physical address. The position ensures timely processing of all client utility invoices by retrieving invoices identified by the Invoice Processing system as past their expected...

Responsibilities:Work with accounts payable, accounts receivable, and payroll. Process incoming payments by check, credit card, and EFT. Receive, process, and reconcile statements. Prepare monthly financial statements. Generate and review monthly reports. Reconcile bank and credit card accounts. Prepare and make bank deposits. Assist with preparation for...

Position: Accounting ClerkOpen for Local Employment (Angeles Area)Open for Overseas/Abroad: (PALAU Country)Job OverviewAn Accounting Clerk in the hotel industry, particularly for a college graduate, is responsible for providing essential financial and accounting support to ensure the smooth operation of the hotel's financial processes.Key...

Supervise all areas including tasks and activities relating to accounting functions and on-time financial reporting. Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations. Supervise, direct, and review the work of staff. Review general ledger on a monthly basis to ensure accuracy of posting and...

To provide compliance by maintaining accurate books on accounts payable and receivable, payroll and daily financial entries, and reconciliations. To perform daily accounting tasks such as monthly financial reporting, general ledger entries, and record payments and adjustments.The Salary Range: PHP 40,000 - PHP 60,000The Work Set-Up:Work onsite only (No WFH...

PURPOSE The position is responsible for checking, verifying and auditing of daily collections in order to ensure that all collections are properly accounted and deposited as per company regulations. MINIMUM REQUIREMENTS At least Bachelor's/College Degree in Accountancy /Business Studies/Administration Management or any related field. Preferably with...

The Role CC.Talent (Formerly CodingChiefs), a leading player in Philippine tech staffing, invites dynamic individuals to join our team as a Marketing Specialist. The successful candidate will contribute significantly to shaping global talent attraction strategies and enhancing online visibility to engage potential clients through compelling content.The...

ASSISTANT MANAGER, ACCOUNTS RECEIVABLE is responsible for managing a team handling accounts receivable functions such as AR invoicing, Account Management, and ZKK.Other tasks include:Manages relationships with business partners and counterpartsEnsures that SLA commitments are achievedProvides guidance to the team through training needs discussion, feedbacks,...

As a Bookkeeper you will be responsible for creating and maintaining account records, documentingfinancial transactions, and monitoring the transactions, processing accounts payable and accountsreceivable, entering financial data into general ledgers, which are then utilized in the process of producingthe balance sheet and the income statementThe duties and...