Accounting Coordinator

The primary purpose of the Accounts Receivable Coordinator role is to ensure the timely and efficient billing of accounts, allocation of payments, resolution of queries, maintenance of customer accounts and all other duties required in the Accounts Receivable team. Covering one or more of the following areas: Collection and Credit Control, Risk management...

Key Responsibilities:Maintain the fixed asset ledger, ensuring proper reconciliation with the general ledger.Prepare and file relevant tax returns, such as VAT, withholding tax, fringe benefit tax, and corporate income tax, in line with local regulations.Key Responsibilities:Tax:Prepare and file tax returns (corporate and/or individual)Ensure compliance with...

Essential dutiesCustomer Relationships (external and internal)Communication with internal and external customers (both written and verbal) to be professional and consistent with our goal of providing excellent customer service.Query ResolutionEnsure all billing and debt related queries are resolved in an efficient and professional manner which will conclude...

The Accounts Payable Team is responsible for processing all invoices and credit notes into the AP system in a timely and accurate manner, reconciling supplier statements, assisting month end closing and providing exceptional service to the vendors.Essential dutiesEnsures all allocated invoices/credits are accurately and efficiently processed into the AP...

Essential DutiesManage assigned collections portfolio for accounts 7 days – 150+ daysSend dunning lettersRespond to customers account enquiries via email within 24 hoursWork with internal departments to resolve customer disputes, correct billing discrepancies, and perform account reconciliation when neededAssist in credit application review and account...

3 weeks ago Be among the first 25 applicantsDirect message the job poster from Northern TrustTechnical role in the performance of Fund Accounting related activities.Evaluates and reconciles complex funds including mutual, commingled, and collective for production of client month-end reports or for daily valuation. Verifies complex transactions, audits income...

Thriving the CONVERGINT WayConvergint is a $2.6 billion global, industry-leading systems integrator that designs, installs, and services electronic security, cybersecurity, fire and life safety, building automation, and audio-visual systems. Listed as the #1 systems integrator in SDM Magazine's Top Systems Integrators Report for the past 6 years and a U.S....

OverviewPOSITION SUMMARY STATEMENT (defines the major functions/purpose of the position)Provide assistance to Asst. Managers , Key Account management - PH for weekly and monthly regional data reports on events and promotions, members' feedbacks, update of events calendar, post-event evaluation, inter-department coordination critical to sales promotions and...

Skills:· Payroll Processing – Familiar with computing salaries, deductions, and final pay.· Accounts Payable – Able to process payments, check vouchers, and monitor disbursements.· BIR Compliance Support – Understanding of basic tax filing requirements monthly, quarterly and annually (e.g., VAT, EWT, 2316, 1601C).· Accounting Support – Basic...

About PayJoyPayJoy is a mission-first financial service provider dedicated to helping under-served customers in emerging markets to achieve financial stability and success. We lend through our patented technology that turns a smartphone into digital collateral, and our cutting-edge machine learning, data science, and anti-fraud AI allow us to offer the...