Accounts Receivable

About usWe are professional, agile and our goal is to To promote eagerness and enthusiasm in every endeavor. Delivering quality service to our Customers, Suppliers and Service Providers while maintaining good rapport and camaraderie among others..Our work environment includes:Modern office settingFood providedA graduate of Accounting course.Accounts Payable...

Duties and Responsibilities:Manage all accounting transactions,Prepare with Budgeting, Projection and Forecasting,Prepare & generate Financial Report (Monthly, Quarterly, Annual),Reconcile accounts payable and receivable both Final Solutions Inc and Strongwill IT Solutions,Compute taxes and prepare tax returns,Manage balance sheets and profit/loss...

OVERALL PURPOSE :Ensures all purchase orders are issued completely and accurately. Ensures all stocks received from the suppliers are acknowledged accurately.MAJOR RESPONSIBILITIES :· Ensures all purchase orders for receiving are issued accurately.· Responsible for acknowledging stocks received from the suppliers.· Responsible in transferring/sending data...

Duties and Responsibilities:Facilitate Communication:Serve as the liaison between customers, carriers, and the operations team to ensure seamless communication.Maintain a professional and positive relationship with clients and the US operations team.Account Management:Monitor and oversee account activities from a back-office perspective.Billing...

Job DescriptionPosting Daily Payment of 2307 and Quarterly 2307 Report.Monitor and Reporting Accounts Receivable.Monitoring of SOA and Credit Memo ProcessIssuance of receipt and Schedule of Collections.Responsible for receiving, segregating, and filing of Invoices.Obtaining information from other departments to ensure records are accurate and complete and...

Job Title: AccountantLocation: Ground Floor Matina IT Park Davao CitySchedule: Mondays to Fridays, 7:00 AM 4:00 PMOverview:We are looking for a detail-oriented and reliable Accountant to join our team in Davao City. The ideal candidate will handle daily accounting operations, including bank reconciliation, accounts payable and receivable, and financial...

COMPANY PROFILE:Sonic Sales & Distribution Inc. (SSDI) is the authorized distributor of Unilever Philippines.We serve as the vital link between global / national companies and the Mindanao retail industry. We link brands / products of Unilever Philippines to the local retail trade. We are a company that delivers excellent customer service. We take care of...

General Functions:PROCESS ACCOUNTS AND INCOMING PAYMENTS IN COMPLIANCE WITH FINANCIAL POLICIES AND PROCEDURESPERFORM DAY TO DAY FINANCIAL TRANSACTIONS, INCLUDING VERIFYING, CLASSIFYING, COMPUTING, POSTING AND RECORDING ACCOUNTS RECEIVABLE DATAPREPARE BILLS, INVOICES AND BANK DEPOSITSRECONCILE THE ACCOUNTS RECEIVABLE LEDGER TO ENSURE THAT ALL PAYMENTS ARE...

DUTIES AND RESPONSIBILITIES:Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from all departments.Monitor all accounting deliverables, process all vouchers and encure work according to deadline.Prepare Adjusting Entires, Monthly Schedule, General ledger, and...

Creating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracyManaging a company's accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refundsWorking with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments