Assist the Credit & Collection Supervisor in implementing and improving all aspects of Credit and Collection Process to ensure the attainment of company cash flow objectives, in Accounts Receivable Management, in Reporting and in other...

The Finance and Admin Officer is responsible for managing daily financial transactions and administrative functions, ensuring accurate documentation, compliance, and timely reporting. This includes preparation and recording of expenses, handling petty cash vouchers, supporting payroll,...

JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation. QUALIFICATIONS: -Must be a Certified Public Accountant (CPA) -Experience in internal audit is required -Experience with one of the top external...

1. Knowledge, Skills and Capability 1.1. Must be a College Graduate of BS Accountancy, Licensed CPA. 1.2. Must have proficient knowledge in accountancy and management reporting. 1.3. Must possess good verbal and written communication skills...

QUALIFICATIONS: - Must be CPA - With Bachelors Degree in Accountancy - With managerial or supervisory experience - Willing to work in Jupiter Makati City - Can start ASAP DUTIES AND RESPONSIBILITIES: - Financial Planning...

Prepares monthly financial analyses, including distributing monthly revenue and expenditure reports to departments. Analyzes and reconciles expenditure and revenue accounts. Checks and verifies all invoices and vouchers for payment. Monitors revenues and expenditures, ensuring data...

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 degree in Business Administration, Finance, Accounting, or any related field -...

Handles credit and collection of all accounts Keeps a record of Aging accounts and ensures proper updating of records Keeps a record of Delinquent accounts and strictly ensures follow up payment while awaiting further instructions...

BASIC FUNCTIONS Responsible for developing, establishing, maintaining and controlling the general and cost accounting systems and related procedures; implementing the Company’s budgetary systems; and preparing meaningful, accurate and timely financial, management and budgetary reports. SPECIFIC...

COMPANY PROFILE: This company already have 74 years in the industries. This company conduct a business when it’s come in trading that include a buying, selling and distribution of commodities, wares and merchandise. Position: Finance...

Duties and Responsibilities: - Prepares and processes Accounts Payable vouchers with corresponding entries - Receives all documents needed in processing the Accounts Payable Voucher, such as but not limited to Sales Invoice, PO, Delivery receipts,...

Job Qualifications: 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...