Receivable Job Vacancies in Finance in National Capital Region

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,...

Qualifications: Bachelor’s degree in Accountancy, Financial Management, or Business Administration Minimum 3 years of experience in a finance and admin support role Strong knowledge of PH statutory contributions and basic accounting Proficient in Google Sheets...

Prepare and review daily, weekly, and monthly financial statements and reports Reconcile bank accounts and perform other account reconciliations Process accounts payable and accounts receivable transactions Assist with the preparation of tax returns and other...

- 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...

• Prepare Customer billing statement for PASIA, TPSH and TP (Business Units) • Email customer for the billing statement • Monitoring of billing statement • Encoding of Invoices, Apply payments to MYOB (accounting system) •...

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,...

Key Responsibilities: Supervise daily finance and accounting operations, including payables, receivables, and general ledger Coordinate and support external audits and ensure compliance with BIR and other regulatory requirements Monitor and reconcile project expenses and ensure...

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...

Description Coordinates with the customer's Accounting Department/Site or Project Manager on any billing and collection issues. Handles Customers' complaints and requests for copies of DRs/Invoices. Monitor and follow up with the departments concerned for any...

Cosmocare International, Inc., a growing SME in the salon distribution industry, is seeking a highly motivated and experienced Finance Head to lead our accounting and financial operations. This role is pivotal in ensuring the accuracy,...

We are seeking a highly skilled professional with expertise in managing complex cash flows for a company with multiple businesses. This role requires exceptional financial management abilities, precision in handling multiple bank reconciliations, and a...