Accounting Staff

Assist in handling the Company expenses from client's canteen sales.Assist in the preparation of billings/invoices and coordination with customers for collections.Assist in the processing of supplier's invoices for paymentPrepare cheques and cash vouchers for suppliersAssist in recording transactions in the accounting systemAssist in overseeing accurate and...

Job SummaryEducation : BS AccountancySkills : Computer literate, Good written and oral communication skills and good interpersonal relations skill.Job Description: Vouching of 2014 BIR audit documentsWilling to work in Cabuyao Laguna. Can start IMMEDIATELY .With at least 3 to 5 years of experienceJob Type: Full-timePay: Php14, Php16,000.00 per...

Company DescriptionManila Kitchens is a leading provider of professional custom kitchens for chefs and restaurants in the Philippines. We offer full commercial kitchen design and build services, providing seamless end-to-end solutions for Professional Chefs, Restaurants, and Food Business Owners. Our comprehensive services include professional kitchen...

Graduate of any Business CourseKnowledge in SAP is an advantageMicrosoft Office proficiencyCommunication SkillsTime Management SkillsAttention to detail and accuracy of workCan work with minimum supervisionFresh graduates and entry-level applicants are encouraged to apply

Key Responsibilities:Source and compare suppliers to find the best value in terms of quality, price, and delivery time.Prepare and process purchase orders in accordance with company policies.Monitor inventory levels and coordinate with the warehouse or relevant departments to replenish stock.Maintain accurate records of purchases, pricing, and other...

QUALIFICATIONSCollege Graduate.Must be Computer Literate.Detailed oriented.Possess effective communication skills, punctual and reliableWith pleasing personality.With accounting background (eg. cash, and online payment transaction experience.Willing to be assigned at Cabuyao, Laguna.Job Types: Full-time, Fixed termContract length: 3 monthsPay: Php580.00 per...

Reviewing financial statements, transactions, and supporting documentation to ensure accuracy and compliance with regulations and accounting standards.Evaluating the effectiveness of internal controls in safeguarding assets, preventing fraud, and ensuring reliable financial reporting.Identifying potential financial risks and vulnerabilities within the...

Responsibilities:Act as a Front Desk Officer for the technical department.Assist in the preparation and distribution of reports, presentations, and otherrelevant documents for internal and external stakeholders and customers.Coordinate travel arrangements and accommodation for technical personnel attending conferences, training sessions, or other...

QUALIFICATIONSDegree in a program of study related to Management, Human Resources or Business Administration, Associate's Degree or a combination of education and experience1-3 years' experience in the same roleAbove average oral, written and interpersonal skills.*KNOWLEDGE, SKILLS, & ABILITIES*Advance computer skills (MS Office – Word, Excel )Can work...

DUTIES AND RESPONSIBILITIES: Ensure all payroll transactions are processed efficientlyPerform day to day financial transactions, including verifying, classifying, computing, posting, recording payroll dataMaintain payroll operations by following policies and proceduresEnsure compliance with governmental laws on payroll accountingResolve payroll issuesPrepare...

We are seeking a detail-oriented and dependable Accounts Receivable Staff to join our finance team. This role is responsible for managing incoming payments, ensuring accuracy of financial records, maintaining customer accounts, and supporting the overall cash flow of the company.Key Responsibilities:Generate and send accurate customer invoices in a timely...

Oversee the end-to-end Accounts Receivable process, including but not limited to invoicing, collections, cash application, and reconciliation.Responsible for the collection of accounts by initiating contact all level of customers organization as appropriate.Communicate with customers via phone, email or personallyKeep track and process accounts and incoming...

The Accounts Payable support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources the organization.Responsible in accounts payable processes, ensuring the accurate and timely processing of invoices, payments, and expense reimbursements.Qualifications:Candidate must possess at least a...

Financial Record Keeping: Maintain and update financial records, process invoices, record purchase and sale transactions, and manage the company's general ledger.Transaction Management: Handle accounts payable (money owed by the company) and accounts receivable (money owed to the company), ensuring timely payments.Reconciliation: Reconcile bank statements...

The ability to analyze data, solve problems, and perform calculations accurately is critical.Must have knowledge in Microsoft Office Suite, particularly Excel, and have experience with accounting software / VLOOK UP and SUM UPA strong understanding of basic accounting principles and accounts receivable processes is necessary.QUALIFICATIONSbachelor's degree...

With knowledge in basic accountingWith experience as account receivablesCan you excel formulas like pivot, v look up and sum ifJob Types: Full-time, PermanentPay: Php20, Php23,000.00 per monthBenefits:Company Christmas giftCompany eventsEmployee discountFree parkingHealth insuranceOn-site parkingOpportunities for promotionPaid trainingPromotion to permanent...

A Credit and Collection Officer's job is to manage and recover overdue payments by contacting clients to negotiate payment plans, resolve disputes, and ensure accounts are kept up-to-date. Key responsibilities include monitoring accounts receivable aging reports, processing payments, reconciling accounts, and coordinating with internal departments like sales...

URGENT URGENT URGENTAccount Master Global Solution is in need of an Accounting Staff who is a BS in Accountancy, Accounting Management or Banking and Finance graduate or related courses. Computer literate and have knowledge on accounting software of any of the following: MYOB Quickbook Sage MRI Real Arosoftware Or the like… The task involves: -Encoding of...

Overview Remote Medical Biller (RPM/CCM Specialist) at Outsourced. The role involves RPM/CCM billing, general medical billing, compliance, and communication with offshore and U.S.-based teams. Remote, home-based with a strong internet connection and own equipment. Responsibilities RPM/CCM-Specific Billing Submit claims for RPM codes (99453, 99454, 99457,...