accounts receivable

About the role We are seeking an experienced Accounts Receivable Staff to join our team at Jeremiah 29 11 Corporation' in San Juan City, Metro Manila. This is a full-time position where you will be responsible for managing the company's accounts receivable and credit control processes. As a key member of the finance team, you will play a vital role in...

The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring accurate records of financial transactions, and maintaining healthy cash flow for the organization. This role involves invoicing customers, monitoring outstanding balances, reconciling accounts, and collaborating with internal teams to resolve payment issues...

We are seeking a highly organized and detail-oriented Accounts Receivable Specialist to join our Finance team in the fast-paced FMCG industry. This role is critical to maintaining strong cash flow and financial discipline by ensuring customer invoices are issued accurately and on time, payments are collected promptly, and account reconciliations are properly...

Job SummaryThe RDU Supervisor is the overall in charge of the total receiving and releasing standard operating procedures, document management, and security of docking premises.Duties and ResponsibilitiesEnsures compliance to the Receiving & Dispatching standardsEnsures compliance and validity of the Return to Vendor (RTV) releases, bad order disposal, stock...

Duties and ResponsibilitiesEnsures compliance to the Receiving & Dispatching standardsEnsures compliance and validity of the Return to Vendor (RTV) releases, bad order disposal, stock transfers, transfer requests, cartons, etc.Ensure 100% inventory accuracyMonitors the document flow from receiving up to the submission to the Inventory Clerk for timely data...

JOB SUMMARYThe Hub Operations Officer reports to the Senior Business Development Manager. Spearheads the implementation of Hub Standards. Prepares strategies and conducts training together with the training team to improve Customer Service that would result to growth in sales, higher efficiency and productivity of Hub Store OperationsDUTIES &...

Your Role:Responsible for transactions between our group of companies in the intercompany accounting department.Create cross charges to group entities and post on the Accounts Receivable side.Post received cross charges on the Accounts Payable side.Verify invoices with regard to accounting standards, tax regulations, and group guidelines.Reconcile and report...

Job DescriptionPrepare and encode daily sales transactions in the accounting system – QuickbooksReconcile sales records in Quickbooks and POS reportsPrepares Accounts Receivable ledger per customer in relation to purchase order of fuel. Monitor payments and balances of each accountEncode journal entry with request and approval of immediate headAnalysis of...

Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, payroll, and general ledger entries.Prepare and analyze financial statements, reports, and budgets on a monthly, quarterly, and annual basis.Reconcile bank statements and oversee cash flow management and ensure proper documentations of transaction.Ensure...

Work with accounts payable, accounts receivable, and payroll.Process incoming payments by check, credit card, and EFT.Receive, process, and reconcile statements.Prepare monthly financial statements.Generate and review monthly reports.Prepare and make bank deposits.Assist with preparation for annual audits.Prepare and distribute annual IRS forms.Ensure...