Accounts Receivable Staff

The Accounting Staff must be a graduate of BS Accountancy and is expected to have knowledge on the following:bank reconciliation & corresponding adjusting entriespreparation of request for paymentsissuance of accountable formssupports the departments inventory of suppliesacts as custodian; prepares purchase orders for suppliesMust have at least 1 year...

Job Description:Invoice Processing & VerificationReceive, review, and verify invoices, purchase orders (POs), delivery receipts, and supporting documents.Match invoices with approved POs and receiving reports to ensure accuracy of quantities, pricing, and terms.Check for proper approvals and cost center coding prior to posting.Payments & DisbursementsPrepare...

Office Staff (Purchasing Staff)Job Responsibility:Research and identify reliable suppliers to meet the organization's needs.Issue Purchase Orders and track the progress of deliveries.Ensure goods or services are received in the correct quantity and quality.Track the status of any orders.Monitor Low stocksProduce and maintain all reports.Job Type:...

QualificationsBachelor's degree in Accounting, Finance, or related fieldBasic knowledge of accounting principles and practicesProficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP)Strong attention to detail and organizational skillsGood communication and teamwork abilitiesFresh graduates are welcome to apply

Our PurposeTERADYNE, where experience meets innovation and driving excellence in every connection. We are fueled by creativity and diversity of thought and in our workforce. Our employees are supported to innovate and learn something new every day. We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and...

I. Position SummaryThe Collections Coordinator is responsible for assisting the Collection Supervisor in planning, monitoring, and executing collection activities to ensure timely and accurate management of the company's accounts receivable. The role maintains close coordination with Collectors and supports the team in achieving collection targets and...

Lapu-Lapu City, CebuI. Position SummaryThe Collections Coordinator is responsible for assisting the Collection Supervisor in planning, monitoring, and executing collection activities to ensure timely and accurate management of the company's accounts receivable. The role maintains close coordination with Collectors and supports the team in achieving...

I. Position SummaryThe Collections Coordinator is responsible for assisting the Collection Supervisor in planning, monitoring, and executing collection activities to ensure timely and accurate management of the company's accounts receivable. The role maintains close coordination with Collectors and supports the team in achieving collection targets and...

ACCOUNTING STAFFQualifications: Bachelor's degree in Accounting, Finance, or any related field At least 1 year of experience as an Accounting Staff or in a related accounting role Proficient in Microsoft Excel and Word Detail-oriented and highly organized Trustworthy in handling confidential financial records Able to accurately process alphanumeric...

Qualifications:Bachelor's Degree in Hotels and Restaurant and Management, Tourism, any equivalent program.Fresh graduates are welcome to apply.Strong communication and interpersonal skills.Ability to multitask and remain calm under pressure.Detail-oriented and organized with excellent time management skills.Flexible availability, including evenings,...