Collection and Payables Staff

QUALIFICATIONS:Bachelor's Degree in any finance/accounting related courseAt least 1-3 years of experience in the finance/accounting departmentStrong knowledge of financial procedures, internal controls, and regulatory complianceCan start as soon as possibleWilling to be assigned in Marulas, Valenzuela City (company's office)JOB SUMMARYAccounting Staff is...

Key Responsibilities:I. Manage Collection:Accurate reports on all collections- Ensure deposit of daily collectionII. Product Leakage Reports:Systemize Product Leakage.Daily recon of returns of SOA vs Products ReturnsIII. Cash Shortage Report:Identification of accountable employees for Cash ShortagesIV. Reporting petty cash if any for the siteV. Check and...

Graduated of four (4) years course (Accounting Management or Finance) with 1 or 2 years experienceBilling and CollectionKey ResponsibilitiesPrepare and issue accurate invoices based on project milestones, progress billings, variation orders, and service completion, ensuring alignment with contract terms and timelines.Receive and post payments from clients,...

Job SummaryAs part of the Accounts Payable team, you will be responsible for processing invoices, verifying transaction accuracy, reconciling supplier statements with sales invoices, and ensuring that all vendor payments are completed in a timely and accurate manner. This role requires strong attention to detail, organizational skills, and the ability to...

(2) Accounting StaffQualifications:Must be a graduate of BS Accountancy or equivalentMust have a strong Accounting background and have excellent analytical skills; sound understanding of accounting principles.Competency in Microsoft applications including Word and Excel.Attention to details and ability to multi-taskAbility to accurately prepare daily,...

Key ResponsibilitiesRecord and maintain financial transactions in the accounting system.Prepare and process journal entries, vouchers, receipts, and disbursements.Assist in accounts payable (processing supplier invoices, monitoring payments) and accounts receivable (billing, collections monitoring).Maintain and reconcile bank accounts, petty cash, and other...

Duties and Responsibilities: 1.1 Accepts all patients/relative payment and credit card transactions 1.2 Issue receipts and change to patients/relative. 1.3 Posting payment transactions to Bizbox System according to allowed access by MIS Department. 1.4 Process the refunds and discounts of patients accurately and promptly. 1.5 Handles Petty Cash Advances and...

Job Summary:The Accounting Staff – Accounts Receivable is responsible for managing the company's receivables by ensuring timely billing, monitoring collections, and maintaining accurate customer account records. The ideal candidate should have a strong understanding of accounting principles, and a background in tax is considered a valuable advantage.Key...

Job Description SummaryThe office staff member is responsible for managing inventory control, generating and processing purchase orders, and assisting with payroll duties to ensure smooth operational workflow.Key ResponsibilitiesInventory Management: Maintain and monitor inventory levels, conduct stock counts, update records, and ensure timely replenishment...

Job Summary: The Accounting Staff role involves managing financial transactions, verifying and recording invoices, reconciling accounts, and ensuring accurate documentation. Key Responsibilities:Prepare, review, and issue invoices to customers Verify supplier invoices against purchase orders and receipts Ensure timely recording and posting of invoices in...