AR Financial Transactions Coordinator

Job SummaryWe are seeking a highly organized and detail-oriented Accounts Receivable/Accounts Payable Specialist to manage the financial transactions of our organization.This role is ideal for someone with excellent communication skills, proactive in nature, and proficient in accounting software and Microsoft Excel.Key ResponsibilitiesProcess vendor...

Key Responsibilities: Accounts Payable (AP) Tasks: Invoice Processing: Review, verify, and process incoming invoices from vendors and suppliers, ensuring they align with purchase orders and contracts. Payment Processing: Assist in preparing payment runs, ensuring timely payments to vendors, including checks, bank transfers, and wire...

Job Description:We are seeking a highly skilled and detail-oriented individual to fill the role of Financial Transaction Coordinator. This position plays a crucial part in our company's financial operations, ensuring that all transactions are accurately processed and recorded in a timely manner.The ideal candidate will have excellent organizational skills,...

Job OpportunityIntelassist is looking for a Bookkeeper to maintain accurate financial records, process transactions, and support financial reporting.Responsibilities include creating or maintaining records of financial transactions, processing invoicing and accounts receivable, paying bills, handling expense management software and accounts payable, managing...

Job ResponsibilitiesInputs and maintains accurate records of sales, accounts receivable, and collections in the system, ensuring all relevant documentation is attached.Collaborates with the Plant Head to guarantee prompt submission of required documents to the Head Office.Verifies the completeness of accounting records, including ARD, Delivery Receipts (DR),...

Job SummaryAnalyze financial transactions and resolve customer inquiries in a dynamic environment.Key ResponsibilitiesConduct regular quality reviews to ensure accuracy and timeliness of credit limit updates, cash applications, order releasing, and credit & collection strategies.Provide timely feedback to associates for internal findings using an agreed...

Accounts Payable SpecialistWe are seeking a highly skilled Accounts Payable professional to join our team. The ideal candidate will possess strong expertise in financial transactions and a solid understanding of business processes.Key ResponsibilitiesManage the end-to-end accounts payable process to ensure timely and accurate payments.Collaborate with...

Encodes and updates sales, A/R and collection in the system together with its supporting documents.Coordinates with the Plant head to ensure timely delivery of documents to HO.Monitors all accounting documents such as ARD, DR and SI are complete before encoding it in the General Ledger.Prepares sales/AR aging reports, billing for intercompany, deposit slips...

Join our team in BGC Taguig, as an AR Specialist/Analyst and play a key role in managing and optimizing our receivables process. We're looking for someone with strong analytical skills, attention to detail, and a solid background in credit management and collections to help maintain a healthy cash flow.Job responsibilities:Record customer payments via cash,...

Accounts Payable Role OverviewThe Accounts Payable function is responsible for the timely and accurate processing of accounts payable transactions. As a key member of the financial team, this role ensures seamless invoice management from receipt to payment.Key Responsibilities:Manage the entire accounts payable cycle, ensuring invoices are accurately matched...