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....

• 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...

Job Summary: The Credit and Collection Assistant is responsible for monitoring accounts receivable, following up on outstanding balances, and ensuring timely collection of payments from clients. The role also involves coordinating with clients regarding billing...

EMPLOYMENT TYPE: Full-time WORK LOCATION: Makati City WORK SCHEDULE: Monday to Saturday SALARY: 20k basic salary with 10k allowance JOB DESCRIPTION: 1.1. To ensure completeness and timely preparation of all tasks. 1.2. General Manager and...

EMPLOYMENT TYPE: Full-time WORK LOCATION: Baybay, Leyte WORK SCHEDULE: Night shift JOB DESCRIPTION: We are looking for an experienced Accountant that is versatile, dedicated, and technically skilled to support the executive, operational, and revenue cycle...

We are seeking a detail-oriented and experienced Accounting Supervisor to join our team in the hospitality industry. In this role, you will be responsible for supervising and coordinating the daily activities of the accounting department,...

- Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in Customer - Monitoring of Sales Report - Checking the soft copy of Sales Report - Checking of Monthly Sales Report if tally with...

Maintain up-to-date billing system Generate and send out invoices Follow up on, collect and allocate payments Carry out billing, collection and reporting activities according to specific deadlines Perform account reconciliations Monitor customer account details for...