Work Location: Makati City Work Schedule: Monday to Friday, 8:30 AM – 5:30 PM Job Type: Full-Time Monthly Salary: Php 18,000 About the Role: As a Billing and Collection Associate, you'll be essential to financial...

About the Role: We are seeking to add top talents to join our high-performing and growing Accounting Team. This position will play a critical role as we leverage our deep network and presence in the...

EMPLOYMENT TYPE: Full-time WORK LOCATION: San Juan City WORK SCHEDULE: Monday to Friday | 9:00 AM - 6:00 PM SALARY: 40k - 60k JOB DESCRIPTION: We are looking for a reliable and detail-oriented Accounting Manager...

Responsibilities: - Oversee all aspects of accounting operations, including General Ledger, Accounts Payable, Accounts Receivable/Sales Audit, Payroll, Fixed Asset Accounting, and Tax. - Develop, implement, and enforce best-practice accounting policies, procedures, and rigorous internal controls...

• With or without experience are welcome to apply. • Graduate of Bachelor of Science in Accountancy (BSA) or any Business Course. • Full onsite • With experience in any of Disbursement, Accounts Payable, Accounts...

Location: BGC, Taguig City Work Setup: Onsite Schedule: Night Shift Qualifications - A strong and thorough understanding of the configuration of Oracle Fusion modules, specifically ERP and EPM. - Other modules such as Human Capital...

URGENT DIRECT HIRING Job Position: BILLING AND COLLECTION ASSOCIATE – 1 URGENT Monthly Salary: PHP 18,000 Work Schedule: Monday to Friday Working Hours: 8:30 am to 5:30 pm Work Location: Makati Office Job Qualifications: Bachelor’s...

* An experienced Accountant that is versatile, dedicated, and technically skilled to support the executive, operational, and revenue cycle teams. * Must be extremely trustworthy and respect the boundaries of confidentiality. * Should have a...

Qualifications: • Degree in Business, Finance, Accounting or any related field. • Relevant work experience is an advantage. • Knowledge in invoicing, collections, accounts receivable, etc. • Willingness to adapt to new systems and processes....

1. Accounts Receivable & Payable Management - Process and monitor accounts receivable (AR) and accounts payable (AP) transactions accurately and on time. - Reconcile discrepancies and follow up on overdue accounts to maintain healthy cash...

Minimum Requirements: • Bachelor’s degree in Accounting, Finance, or a related field (or equivalent practical experience). • general accounting: 2 years (Preferred) • Proven experience in general accounting. • Proficiency in accounting software (e.g., QuickBooks,...

The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and managing invoices. Primarily responsible for computing, classifying, and recording expenditures and revenue data to...