accounting receivables assistant

Perform daily analysis and monitoring of Accounts Receivable transactions.Prepare, process, and issue invoices or billings in a timely and accurate manner.Record and process BIR 2307 forms or certificates for withholding tax through internal systems.Reconcile bank statements against recorded payments and update AR ledgers accordingly.Follow up on outstanding...

The Accounts Receivable Assistant is responsible for the day-to-day implementation and processing of approved buyer's request, with direct posting to accounts receivable subsidiary ledger.DUTIES AND RESPONSIBILITIES:Processing buyers refund-credit-transfer; checking of all required documents, vendors request, DM entry for posting.Closing of account balances...

JOB SUMMARYThe Accounts Receivable Associate is responsible in making sure that all company receivables are properly recorded and billed, collections are collected on or before the due date.RESPONSIBILITIESProcess invoices or statement of account on a daily basis.Scheduling of billing delivery.Daily collection and monitoring of AR accounts.Recording of...

Accounts Receivable SpecialistSchedule: Monday - Friday, 9:00 AM - 6:00 PM ESTType: Full-Time, RemoteApply About the Role:We are seeking a detail-oriented Accounts Receivable Specialist with hands-on experience in managing invoicing, vendor setup, and collections. In this role, you will own end-to-end AR processes, ensuring accuracy, compliance, and timely...

Discover your 100% YOU with MicroSourcingPosition: Accounts Receivable SpecialistLocation: Two Ecom, MoA, Pasay CityWork setup & shift: [Hybrid work setup | Day shift]Why join MicroSourcing?You'll have:Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group...

The accounting assistant will be responsible for providing support to the accounting department supervisor and upper managers within the department. This individual will track and research any accounting issues that arise. They will work closely with all internal business units to aid in their financial tracking.ResponsibilitiesMaintain accurate and...

ResponsibilitiesAccounts Payable: Process and record incoming invoices, ensuring timely payments to vendors and suppliers. Verify accuracy of invoices and resolve any discrepancies.Accounts Receivable: Assist in managing customer payments, issuing receipts, and following up on overdue accounts.General Ledger Maintenance: Assist in the preparation and...

About the role ZC KINGS MANPOWER COOPERATIVE is seeking an experienced Receiving Clerk to join our team in Pasay City, Metro Manila. As a Receiving Clerk, you will play a crucial role in ensuring the efficient and accurate processing of incoming goods and materials. This full-time position is integral to our operations, and you will be responsible for...

RESPONSIBILITIES:Responsible for providing support to the accounting department by performing clerical works, preparing reports, processing, and recording transactions.Performs checking, posting, and filing of sales invoice, collection reports and official receipts. and ensure accurate receivables transactions by monitoring all aspects of collections and...

Highlights:Competitive SalaryHMO health card benefitQualifications:Graduate of any Business-related course (Accounting, Finance, Management, or equivalent).Knowledge in MS Office (Excel, Word).Detail-oriented, organized, and able to handle documents and reports accurately.Good communication and coordination skills.Experience in accounting or related work is...