ACCOUNTING STAFF (Accounts Receivable) Qualifications: Graduate of Bachelor of Science in Accountancy or any Business... related course With at least 1 to 2 years experience in Accounts Receivable With good working knowledge of Microsoft office...
Accounts Receivable Specialist keeps the system running smoothly by managing cash influx and collecting payment... and services. Key Result Area/Duties & Responsibilities Accounts Receivable Function Preparation of invoices/SOA and statements...
/product classifications for cost of goods sold, keypunches sales orders into computerized accounts receivable system. Prints..., and maintains accounts receivable invoice records, sales and cost of sales reports, open and aging reports, and journals. Receives...
Job Summary: The Accounting Staff (Accounts Receivable) correctly bill clients for goods or services . He/She works... by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report...
receivable status Basic Qualifications: Proven working experience as Accounts Receivable Solid understanding of basic accounting...' data Preparing bills receivable, invoices and bank deposits Reconcile the accounts receivable ledger to ensure...
receivable status Basic Qualifications: Proven working experience as Accounts Receivable Solid understanding of basic accounting...' data Preparing bills receivable, invoices and bank deposits Reconcile the accounts receivable ledger to ensure...
Responsibilities Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable... and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger Monitor and collect accounts...
Responsibilities Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable... and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger Monitor and collect accounts...
receivable status Basic Qualifications: Proven working experience as Accounts Receivable Solid understanding of basic accounting...' data Preparing bills receivable, invoices and bank deposits Reconcile the accounts receivable ledger to ensure...
's degree in accounting or finance Proven experience in accounts receivable Basic knowledge of financial statements... system Generate financial reports related to accounts receivable, including aging reports, cash collections, and bad debit...
ar aging to ensure compliance Maintain accounts receivable customer files and records Follow established procedures... Supplemental pay types: 13th month salary Overtime pay Performance bonus Experience: general accounting: 2 years (Preferred)...
ar aging to ensure compliance Maintain accounts receivable customer files and records Follow established procedures... shift Monday to Friday Supplemental Pay: 13th month salary Overtime pay Performance bonus Experience: general accounting: 2...
ar aging to ensure compliance Maintain accounts receivable customer files and records Follow established procedures... Supplemental Pay: 13th month salary Overtime pay Performance bonus Experience: general accounting: 2 years (Preferred)...
or any related course. At Least 1 year working Experience as Accounting Staff. Knowledgeable with Microsoft Office... invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts...
Minimum Knowledge and Competency Requirements: A degree in accounting, finance business administration or other related... Ability to calculate and manage accounting figures Basic understanding of accounting principles Comfort working with budgets, revenue...
Minimum Knowledge and Competency Requirements: A degree in accounting, finance business administration or other related... Ability to calculate and manage accounting figures Basic understanding of accounting principles Comfort working with budgets, revenue...
Bachelor's degree in Accounting, Finance, or a related field. (Fresh graduates are welcome to apply) Proficient in... Microsoft Excel and Accounting software. Strong attention to detail and accurancy in financial reporting. Excellent...
as an Accounting Assistant or Accounting Clerk Knowledge of basic bookkeeping procedures Familiarity with finance regulations Good math... skills and the ability to spot numerical errors Hands-on experience with MS Excel and accounting software Ability to handle...
payments and adjustments and reconciliation of accounts. Coordination with customers and operations to resolve issues/concerns...
Receive Copy of Official Receipt and Collection Receipt from the A.R. Scheduling. Prepare Daily Collection Summary Prepare Deposit slips for check deposits Posting of Original Receipt and Collection receipt to SAP Database: Series the OR/CR...