Jr Account Specialist

Process and verify incoming invoices in accordance with company policies and procedures.Assist in the reconciliation of vendor statements and resolve discrepancies as needed.Prepare and process accounts payable checks and electronic payments.Maintain and update the vendor database, ensuring accuracy and compliance.Assist in month-end and year-end closing...

Job Title:Billing Specialist / Accounts Receivable SpecialistSkills:Strong knowledge of billing processes, accounts receivable, and financial operations.Experience:at least 3 years of experience in billing, accounts receivable, or financial operationsLocation:Alabang, Muntinlupa CityWe at Coforge are hiring a Billing Specialist / Accounts Receivable...

Role : AR SpecialistLocation : Alabang MuntinlupaWork Type : HybridWork Shift : 2PM-11PMJob Description:CPA with at least 5 years' experience in the role is preferredNeeds at least 3 years background in Accounts Receivable functions, please look for candidates with experience in cash application / posting customer payments. I. JOB SUMMARY: (Brief...

General Overview of the Job:The Purchase-to-Pay (PTP) Jr. Accountant supports the accounts payable process by handling invoice processing, payment preparation, and vendor record maintenance. This role focuses on ensuring accurate and timely processing of transactions while following company policies and procedures. The ideal candidate will have basic...

ThePurchase-to-Pay (PTP) Jr. Accountantsupports the accounts payable process by handling invoice processing, payment preparation, and vendor record maintenance. This role focuses on ensuring accurate and timely processing of transactions while following company policies and procedures. The ideal candidate will have basic knowledge of accounting principles,...

Job DescriptionDirectly reports to the Operations ManagerConduct Weekly Sales Call Tuesday-Thursday to at least 10 accountsDevelop New Sales Leads average of 5 accounts per monthExecutes all tactical and strategic selling of the products and services offered by the agency.Prepares Business Proposals, Sales Contracts, Tour Package Costing.Conducts business to...

The Purchase-to-Pay (PTP) Jr. Accountant supports the accounts payable process by handling invoice processing, payment preparation, and vendor record maintenance. This role focuses on ensuring accurate and timely processing of transactions while following company policies and procedures. The ideal candidate will have basic knowledge of accounting principles,...

Accounts Payable SpecialistAbout the RoleWe're looking for a detail-oriented Accounts Payable Specialist. This role is responsible for managing the end-to-end Procure-to-Pay process in compliance with SLA requirements and the company's financial policies and procedures, using the designated ERP system. Ensures that all transactions—including reports,...

About Us:GECO Philippines, part of the GECO Asia Group of Companies, is a specialist IT Consulting Services company with headquarters in Singapore and two delivery centers in the Philippines.Position: Accounts Payable / Accounts Receivable SpecialistKey Responsibilities:Accounts ReceivablePrepare and issue invoices, debit/credit notes, and customer...

Directio is a global IT services company. We consult, code, test, deploy, and manage mainly cloud-based and mobile applications, providing around-the-clock support from our offices in Poland, the Philippines, Mexico, and the USA. We prepare our FMCG, retail, automotive, and SaaS clients for the future by accelerating their digital transformation. Operating...