Receiving Associate

Accounts Receivable Associate:We're seeking an Accounts Receivable Associate to join our finance team. In this role, you'll help manage invoice processing, track incoming payments, and support account reconciliation tasks. Recent graduates are encouraged to apply. Strong attention to detail and clear communication are key to thriving in this position.Key...

Accounts Payable AssociateWe are looking for a motivated Accounts Payable Associate to join our finance team. The role focuses on supporting daily payment processing, maintaining accurate records, and assisting with reconciliations. This is an excellent opportunity for fresh graduates who want to build a strong foundation in accounting and finance.What...

Accounts Payable AssociateWe are seeking an Accounts Payable Associate to join our finance team. The role involves handling invoice processing, tracking payments, and assisting in account reconciliations. This position is open to fresh graduates who are eager to learn and grow in the field of finance. Attention to detail and strong communication skills are...

Additional InformationJob Number Job CategoryProcurement, Purchasing, and Quality AssuranceLocationSheraton Cebu Mactan Resort, Punta Engano Road, Cebu, Philippines, Philippines, 6015ScheduleFull TimeLocated Remotely?NPosition Type Non-ManagementPOSITION SUMMARYReceive and stage merchandise by department, mark appropriately for placement in facility, and...

Company DescriptionAshley Furniture Industries, Inc. is the world's largest furniture manufacturer. Since 1945, Ashley has been providing retail partners in 123 countries with one of the industry's broadest product assortments. With a commitment to quality, selection, and service, Ashley is dedicated to being the best furniture company in the world.Retail...

DUTIES AND RESPONSIBILITIES:MAJOR:Manages the entire AR workflow, including customer invoicing, collections, claims processing, CWT certificate collection, and ensuring accuracy of general ledger account, cost center and tax postings.Prepares AR reports (Billed, Unbilled, Customer SOAs, Collection, DSO) for month-end and year-end close activities.Ensures ERP...

Job Summary:Sunland Development Corporation is in need of an Admin Associate – Billing & Collection to support the Finance and Admin Department. This role is open to fresh graduates of business-related courses who want to start their career in billing, collection, and general administration.Key Responsibilities:Prepare and issue billing statements to...

Company DescriptionAboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia's growth from...

Attends to /Handles (a) Incoming trunk line calls, (b) General Inquiries from internal and external customers, (c) facsimile requests, (d) Incoming and Outgoing documents, parcels, and packages, and front desk office supplies usage and requests for replenishment.Receives company visitors and guests and endorses them to the concerned...

Create sales invoice in Netsuite for services rendered to a customerCreate and update customer statement of account (SOA) on a regular basisValidate documents and inputs from business development and operations which are used for the calculation of revenueMonitor collections from assigned customer accountReconcile accounts with customer representative on a...