cashier receiving assistant

Bethel General Insurance and Surety Corporation is seeking a cashier to support daily retail operations in a fast-paced environment. The role involves handling cash, assisting customers, and maintaining accurate transaction records. Fresh graduates or students are welcome, with a diploma in a relevant field. Strong attention to detail, data entry skills, and...

A leading property holdings company in Metro Manila is looking for a skilled administrative professional to provide customer service and maintain financial records. Responsibilities include greeting clients, managing accounts, updating reports, and assisting team members. The ideal candidate should possess strong organizational skills and be prepared to...

The role of an Accounts Receivable Assistant is to assist with the management of a company's accounts receivable process. This includes tracking invoices, verifying payments, and reconciling accounts. They may also be responsible for preparing reports and maintaining accurate records. Additionally, an Accounts Receivable Assistant may be asked to provide...

Duties and Responsibilities: Issue appropriate invoice billings to clients and apply VAT when applicable Collate all billable charges from various departments and prepare billing documents in accordance with thecontracts Verify Statement of Charges and supporting documents Dispatch signed invoices to clients by courier, email or thru other means as...

Duties and Responsibilities: Issue appropriate invoice billings to clients and apply VAT when applicableCollate all billable charges from various departments and prepare billing documents in accordance with thecontractsVerify Statement of Charges and supporting documentsDispatch signed invoices to clients by courier, email or thru other means as instructed...

Accounts Receivable Assistant Job Responsibilities: Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices; submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. Drafts...

Cityland Development Corporation is seeking candidates for an entry-level Accounts Receivable role in Manila. You will handle client inquiries, monitor accounts, process dues, and manage collections and invoicing to maintain accurate ledgers. Fresh graduates are welcome, and a positive attitude is valued as the team supports clients and generates daily...

REGULAR DUTIES: A. Sales Monitoring & Reconciliation Prepares and reviews the completeness, reliability, and accuracy of all assigned sales and receivable reports, ensuring timely submission, including but not limited to: Monthly Sales Reports Personal Advance Reports Sales entries and General Ledger (GL) reconciliations related to AR Conduct monthly...

Fresh Graduates are welcome to apply! We are seeking a detail-oriented and proactive Accounts Receivable Associate to support billing, collections, payment monitoring, and customer account reconciliation. The ideal candidate will help ensure accurate financial records and timely collection of outstanding balances. Key Responsibilities: Prepare and...

Job Description Posting of incoming payments. Posting the correct counter departments for intercompany invoices. Checking the customers' orders to be invoiced. Checking the content and correctness of invoices. Sending the invoices copies along with necessary documents to customer/supplier. Preparing and sending of Accounts Receivable-related report to...

Job Description Responsibilities Manage accounting transactions in support of the receivables process, including establishing and maintaining accounts reconciliation Meet with the customers to identify causes for nonpayment and communicate issues to Billing/Operations team for corrective action to be taken. Communicate with Credit and Dispute Officer on...

Responsibilities Process and post customer payments accurately and efficiently. Prepare and issue invoices, statements, and account reconciliations. Monitor accounts receivable aging reports and follow up on overdue payments. Communicate with customers regarding billing discrepancies and payment inquiries. Assist with month-end closing procedures and...

Monitoring and filing of Sales Invoice and Delivery receipts Processing of debit and credit memos Matching of collection payments vs. accounts receivable Direct Hiring Regular Working Hours Job Regularization Perfect Attendance Bonus Employee Referral Program Health Card Commissions (Sales) Car Plan (for tenured supervisors & managers) Duties Updating...

Emerald Garment Manufacturing Corporation On-site - Rizal Job Description Posting of incoming payments. Posting the correct counter departments for intercompany invoices. Checking the customers' orders to be invoiced. Checking the content and correctness of invoices. Sending the invoices copies along with necessary documents to customer/supplier. ...

RESPONSIBILITIES: Processing and recording customer invoices and payment transactions accurately in the accounting system Monitoring outstanding accounts receivable and identifying overdue payments Issuing payment reminders and follow-up communications to customers with outstanding balances Reconciling customer accounts and resolving discrepancies or...

RESPONSIBILITIES: Processing and recording customer invoices and payment transactions accurately in the accounting system Monitoring outstanding accounts receivable and identifying overdue payments Issuing payment reminders and follow-up communications to customers with outstanding balances Reconciling customer accounts and resolving discrepancies or...

Job Requirements Bacheclor’s degree in Finance, Accounting, or Business Administration Experience as Accounts Receivable Clerk/Assistant Knowledge of accounting principles, credit practices, & collection regulations Ability to calculate, post, and manage financial records Proficient in spreadsheets, accounting software (JDE or similar), and MS Office Job...

About Us: BlackHawk Industrial provides the highest quality industrial products and equipment, offering manufacturing services while creating innovative engineered supply solutions. We truly believe in the importance of the local relationships with the customers we service. Our employees have fun every day exceeding the expectations of our customers,...

Ready to take your career global? Make your mark at one of the biggest names in payments. We’re looking for a Assistant Accountant to join our ever evolving Accounting team and help shape the future of global commerce. What you'll own: Provide clerical accounting support, including data entry (invoices, expenses), document preparation, scanning, and...

PRONET SYSTEMS INTEGRATED NETWORK SOLUTION, INC. is seeking aBilling/Collections Assistant to support private and government sector collections, billing preparation, and receivables updates. The role requires accuracy, timely follow-ups via phone, and coordination with the accounting team. The ideal candidate has a Bachelor’s degree in Business Studies or...