Account Receivable Clerk

We are seeking a detail-oriented and reliable Accounting Clerk / Loans Clerk to support our finance team by maintaining accurate financial records and assisting with day-to-day accounting tasks.Qualifications:Graduate of Accountancy, Business Administration, or any 4-years business related coursesPrior experience in accounting or bookkeeping is an...

Duties and Responsibilities (Operations)-Answering Phone calls and patient inquiries.-Encoding and Releasing of Results.-Management of material resources of the department-Sorting, Filing and Organizing Patient/ Department Files and Records.-Responsible for scheduling of patients.-Responsible for reporting the status of the department to the Chief...

Job Summary: To ensure accurate, complete, and timely processing of billing and collections, and support the company’s financial health by managing customer accounts and receivables. The role is crucial in maintaining cash flow and supporting project execution through accurate documentation and timely follow-ups. Key Duties and Responsibilities:1....

Overview Location: 34 LJ Building Unit 3 2nd floor, Maysan Malinta Valenzuela City, 1446 With experience in the same field is an advantage. Certified Public Accountant (CPA) Passer. Application process Required candidate login to apply for this job. If you cannot log in, try again or logout and login. Upload documents: Valid Government ID (with Proof of...

Key Responsibilities1. Accounts Receivable & Payable ProcessingHandle invoice preparation, billing, collections, and payment processing.Coordinate with clients and suppliers regarding outstanding payments, billing issues, and document requirements.Record and monitor AR/AP transactions to ensure accuracy and timeliness.2. Bookkeeping & Financial...

Responsibilities: → Reconcile invoices, manage expense reports, and process reimbursements → Enter and maintain financial records (digital & physical) → Prepare and issue invoices, financial reports, and government requirements → Support quarterly/annual audits → Assist in sourcing materials for production/operations → Handle other...

Responsibilities: → Reconcile invoices, manage expense reports, and process reimbursements → Enter and maintain financial records (digital & physical) → Prepare and issue invoices, financial reports, and government requirements → Support quarterly/annual audits → Assist in sourcing materials for production/operations → Handle other...

Prepare and record daily financial transactionsHandle accounts payable and accounts receivableUpdate and maintain accounting journals, ledgers, and other financial recordsAssist in preparing invoices, billing statements, and payment vouchersProcess reimbursements and liquidationsCheck and verify expense reports and supporting documentsPrepare bank deposit...

I. Job SummaryThe Accounts Receivable Assistant is responsible in processing vouchers, check payments, collection and government remittances.II. Minimum RequirementsMust be a graduate of Accounting or any Finance related courseHas an understanding of internal control concepts relative to Financial AccountingKnowledgeable in MS Excel and MS WordWilling to...

Job description:Duties and Responsibilities (Operations)-Answering Phone calls and patient inquiries.-Encoding and Releasing of Results.-Management of material resources of the department-Sorting, Filing and Organizing Patient/ Department Files and Records.-Responsible for scheduling of patients.-Responsible for reporting the status of the department to the...