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Accounts Manager

Snaphunt Pte Ltd
Metro Manila / NCR
0-5 years
Not Specified

You will work together with a small, close-knit team to onboard new clients and help deliver any insight and feedback from clients to help in the development of the product.

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Accounts Payable Team Lead

Outsourced Quality Assured Services Inc
Metro Manila / NCR
6-16 years
Not Specified

Direct regular employment<br> Dayshift schedule<br> Must have payroll, BIR, Tax and advance excel experience.

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Accounts Receivable Officer | DAYSHIFT

Company Name Confidential
Metro Manila / NCR Other - Philippines
3-13 years
Not Specified

The Accounts Receivable Officer is responsible for the accuracy of the accounts receivable ledger and collections, resolving customer billing problems, and ensuring any aged debtors are followed up on a timely manner. This position will report to the

Skills :

Manage the daily operations and strategic objectives of accounts receivable cycle through design, implementation, maintenance and management of all accounts receivable business functions and procedures for the Accounts Receivable and collection

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Commercial Loan Underwriter

Ascent Pro (Professional Recruitment Outsourcing)
Metro Manila / NCR
4-14 years
60579 - 123849 PHP

Assessing the creditworthiness of the borrowers based on qualitative and quantitative factors for commercial banking

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This role is responsible for ensuring all receipts are processed accurately and within a timely manner. Responsibilities also include raising manual invoices, queries, and administration tasks, and deliver with a high standard of service.

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The Accounts Payable Specialist completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.

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Accountant

NTT Data Philippines Inc
Metro Manila / NCR
1-3 years
Not Specified

General Ledger

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Reconciliation Representative

Tenet Global Business Center, Inc.
Metro Manila / NCR
2-3 years
Not Specified

Responsible for performing the reconciliation functions within the Reimbursement and Cash Management team in the National Payments and Adjustment Center (NPAC).

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Korean Accounts Payable

Ascent Pro (Professional Recruitment Outsourcing)
Metro Manila / NCR
2-12 years
134619 - 148081 PHP

At least 2 years work experience handling high volume transactions, BPO, or Shared Service Companies<br> Experience in using SAP, Concur is an advantage.<br> Bachelor’s degree in Accounting is a must

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Account Manager (APAC) - Working location - Hong Kong

Odoo Limited
Other - Thailand Other - Philippines
1-3 years
Not Specified

-Managing client/customer accounts<br> -Build long term relationships<br> -Dynamic, international working environment

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Project Based Accounts Receivable

Satellite Office Solutions Pty Ltd
Metro Manila / NCR
3-5 years
Not Specified

Our client is looking for Accounts Receivable to cater AU account that focused on healthcare supply solutions, he/she must have 3 years and up experience on the said positions and has able to experience account software such as JDE, SAP, QuickBooks.

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Accounts Receivable with AU experience

Company Name Confidential
Metro Manila / NCR
4-11 years
53848 - 60579 PHP

The Accounts Receivable Officer is responsible for the accuracy of the accounts receivable ledger and collections, resolving customer billing problems, and ensuring any aged debtors are followed up on a timely manner. This position will report to the

Skills :

Our client is looking for Accounting Receivable who has background of AU process and has experience Xero Accounting Software. And willing to profile for our Ortigas Site.

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Accounts Receivable | Ortigas

Satellite Office Solutions Pty Ltd
Metro Manila / NCR
3-5 years
Not Specified

Our client is looking for Accounting Receivable who has background of AU process and has experience Xero Accounting Software. And willing to profile for our Ortigas Site.

Skills :

Our client is looking for Accounts Receivable to cater AU account that focused on healthcare supply solutions, he/she must have 3 years and up experience on the said positions and has able to experience account software such as JDE, SAP, QuickBooks.

Skills :

Assistant Manager for Corporate Sales- HMO Company

Bershaw Consultancy
Metro Manila / NCR
3-5 years
Not Specified

College Graduate of any 4 year Business Course<br> With at least 3-4 years experience in Insurance sales<br> Has strong leadership and management skills<br> Willing to be assigned in Makati City

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Responsible for performing the payment application functions within the Reimbursement and Cash Management team.

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Payroll Officer

Snaphunt Pte Ltd
Other - Philippines
2-10 years
Not Specified

You will be preparing employees compensations and calculating bonuses and allowances. You will schedule bank payments and ensure that employees receive salaries on appropriate date specified by company.

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Billing Officer

Snaphunt Pte Ltd
Metro Manila / NCR
1-5 years
Not Specified

Ensuring invoices are accurately prepared and carrying out billing process in a timely manner.<br>

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Person is responsible of managing accounts receivable from third party customers which includes cash application of customer payments.<br>

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Person is responsible of managing accounts receivable from third party customers which includes cash application of customer payments.<br>

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The Accounts Payable Assistant will be performing the accounts payable (AP) and finance support functions including receiving, processing, verifying and reconciling of invoices to ensure efficient payments made for goods and services received.

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Senior Finance Manager

Third Pillar Business Applications, Inc
Metro Manila / NCR
15-22 years
Not Specified

The Finance Manager reviews the financial reports, monitoring of accounts, preparing financial forecasts, analyzing everyday financial activities and developing strategies based on financial research.

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Property Accountant

Servika Philippines Inc
Metro Manila / NCR
1-2 years
Not Specified

Responsible in the over-all accounting functions and maintaining the book of accounts of the property.

Skills :

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