Accounts receivable Job Vacancies in Finance in Pasig

SALARY RANGE: ₱20,000 - ₱25,000 WORK LOCATION: Taguig City WORK SCHEDULE: Monday - Friday | 8:30 AM - 5:30 PM DUTIES AND RESPONSIBILITIES: - Develop and direct all cash management activities of the Company -...

REQUIREMENTS: *Graduate of BS in Accountancy, Finance or any related field At least 2 years above experience is required. RESPONSIBILITIES *Responsible for the BIR, SEC, SSS, Phil Health, Pag-ibig reportorial *Responsible for the bi-monthly salary...

QUALIFICATIONS 1. Bachelor's degree in Accountancy, Accounting Technology, or related field. 2. At least 1 year relevant work experience in Finance or Accounting or similar field preferred. 3. Experience in E-Commerce or Logistics is a...

We are looking for a detail-oriented and motivated Finance Associate to join our growing team. The successful candidate will assist in managing day-to-day financial operations, ensuring accurate financial records, and supporting the finance department in...

Work Address: NAIA, Pasay City, Philippines & Clark International Airport Work Set-up: On - site Work Schedule: Day shift (8:00 AM to 5PM) JOB DUTIES AND RESPONSIBILITIES: • Directing the Finance & Accounting function to...

Come for the job and stay for the challenge! We are currently hiring for Accounting Specialist to join our #happyatwork growing team! Openings: • Senior Accounts Payables Specialist • Senior Accounts Receivables Specialist • Accounts...

Responsibilities: • Manage accounts payable and accounts receivable processes, including invoicing, payments, and collections. • Prepare and maintain accurate financial records, ledgers, and journals. • Assist in the preparation of financial statements, reports, and budgets....

Job Summary: The Accounting Associate is responsible for maintaining accurate financial records, assisting with accounting operations, and supporting the finance team in ensuring compliance with company policies and accounting standards. This role involves processing transactions,...

- Maintaining accounts receivable files and records - Performing account reconciliations - Producing daily, weekly, and monthly financial reports - Able to communicate with customers to collect payments on debts - Investigating and resolving any...