Accounts Receivable Staff

Accounting Staff support upper-level accounting managers and senior accountants while providing important services within the office. They are integral to the hierarchy of the office and resolve many issues before they become larger problems. Have the following responsibilities:Maintaining accounts receivable, document bills and supporting...

The AR Staff role is a customer-facing finance position, managing the entire "Order-to-Cash" cycle, ensuring invoices are accurate, payments are collected on time, and any disputes are resolved professionally to maintain positive client relationships.Invoicing and BillingGenerating and sending out accurate invoices based on sales orders or contracts.Ensuring...

Key ResponsibilitiesRecord and maintain general ledger entries, ensuring all financial transactions are properly categorized.Reconcile bank statements, balance sheet accounts, and other financial records.Prepare and post journal entries, accruals, and adjustments.Assist with month-end and year-end closing processes.Process accounts payable and accounts...

Job description:Qualifications: (to be assigned at San Juan City, Metro Manila)· Bachelor's degree in Accountancy, Finance, or related field.· Certified Public Accountant (CPA) is preferred but not required.· At least 3-5 years of progressive experience in general accounting.· Proficient in accounting software (e.g., QuickBooks, SAP, Oracle) and MS...

MAIN RESPONSIBILITIESResponsible for creating Sales Invoices (SI), Credit Receipts (CR), and Billing Statements/SOA for clients, including coordination with customers.Maintain records and monitor customers under the credit line.Monitor the timely deposit of customers' cash collections and post-dated checks (PDCs).Ensure the proper application of...

We are seeking a detail-oriented and reliable Accounting Staff to join our team. The successful candidate will be responsible for managing accounts payable, creating purchase orders and maintaining accurate financial records. Strong organizational skills, attention to detail, and knowledge in Accounting principles is essential.REQUIREMENTS:Bachelor's degree...

Job Responsibilities:Assist in daily accounting operations and bookkeepingPrepare and record journal entries, vouchers, and invoicesMonitor accounts payable and accounts receivableAssist in bank reconciliation and monthly reportsMaintain accurate financial records and filingSupport compliance with BIR and other regulatory requirementsPerform other...

JOB SPECIFICATIONS:Must be an Accountancy graduateKnowledgeable in financial reporting, accruals and analysis, BIR and other statutory filingWorked previously as an accountant/accounting assistantAble to work with little to zero supervision and able to meet deadlineJOB DESCRIPTIONRecords and maintains accuracy of all financial transactions of the serviced...

Position DescriptionThis position is responsible to process and reconcile a wide variety of accounting documents such asinvoices, departmental billings, employee reimbursements, cash receipts, vendor statements, andjournal vouchers; prepare and process documents to disburse funds, make deposits and preparereports; compile and review information for accuracy;...

Key Responsibilities:Process invoices, verify transaction details, and ensure timely payments to vendors and collections from clients.Maintain and update financial databases and general ledgers with accuracy.Assist in reconciling bank statements and ledger accounts to ensure all figures align.Support the preparation of weekly/monthly financial reports and...