Functions: Provide expert-level functional and configuration knowledge in SAP ECC6 FI modules, including: General Ledger (New GL) Accounts Payable (AP) Accounts Receivable (AR) Asset Accounting Bank Accounting Cash Management Analyze and translate client business requirements...

Job Summary: To ensure accurate, complete, and timely processing of billing and collections, and support the company’s financial health by managing customer accounts and receivables. The role is crucial in maintaining cash flow and supporting...

-Bachelor’s degree in Business Administration, Finance, Accounting, or any related field -Relevant work experience is not required but considered an advantage (e.g., billing, invoicing, collections, accounts receivable, call-based follow-ups) -Solid understanding of billing and collection...

-Bachelor’s degree in Accounting, Finance, Business Administration, or any related field. -At least 1–2 years of experience in credit and collections, accounts receivable, or a related role is preferred. -Experience in customer service or client...

Accounts Payable – verify correctness of all disbursement transaction to suppliers, principal, government agencies, employees, etc. Accounts Receivable – ensure that collection from customers, hanging balances, various A/R adjustment are properly recorded. Cash Accounting Function...

Description - Generate Sales for the products/brand. - Negotiate with the Accounts for the a. Placement of the products at the store b. Activities needed for the movement of stocks at the store level c....

Credit and Collections Supervisor is responsible for overseeing the company’s credit and collections operations. This includes evaluating customer creditworthiness, managing the timely collection of accounts receivable, minimizing credit risk, and ensuring adherence to company policies...

• Analyze information and options by maintaining records and files; reconciling accounts. • Prepares payments by accruing expenses; assigning accounts numbers; requesting disbursements. • Verify and reconcile invoices, receipts and other financial documents. • Ensure...

Job Title: Finance Executive Work Setup: 100% Onsite (Makati) Shift: Dayshift (8 am-5 pm) - First Saturday of the month is working, all other Saturdays and Sundays are off Responsibilities: • Bachelor's Degree in Accountancy...

Graduate of Accounting or any related course Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted Facilitating payment of invoices due by sending bill reminders and contacting clients....

Position Snapshot We are seeking a detail-oriented and reliable Payment Posting Analyst to join our finance team. In this role, you will be responsible for the accurate posting and reconciliation of incoming payments—including customer remittances—into...

Qualifications: -Must be a College Graduate of BS Accountancy, Licensed CPA. -Must have proficient knowledge in accountancy and management reporting. -Must possess good verbal and written communication skills -Must be organized and disciplined -Must be...