Jobs in Philippines

Job Description: Conducts periodic reconciliation of all accounts to ensure accuracy. Solid understanding of basic bookkeeping and accounting payable/receivable principles.

Job Description: Candidate must be a Bachelor’s degree in Accountancy. At least 5 years as an experienced employee in the related field.

Job Description: Monitor and manage accounts receivable activities, including customer invoicing and collections. Maintain organized records of accounts payable transactions.

Job Description: Track the compilation of project costs into fixed asset accounts and close out those accounts once the related projects have been completed.

Job Description: Ensure timely and accurate processing of accounts payable and receivable. Collaborate with internal and external auditors during financial audits.

Job Description: Accounts Receivable Aging: Monitor the aging of outstanding receivables to identify overdue accounts and take appropriate actions for collection.

Job Description: Accounts Receivable Aging: Monitor the aging of outstanding receivables to identify overdue accounts and take appropriate actions for collection.

Job Description: Graduate of a Bachelors Degree. Prior experience of at least 5 years in Accounts Receivable or Finance & Accounting role as an Analyst/Specialist.

Job Description: The FSSC Specialist supports the Senior Specialist / Team Lead in the daily accounts receivable processing that includes cash receipts applications and…

Job Description: Ensure that receivables are collected promptly. Conduct monthly reconciliations of every bank account. Assemble information for external auditors for annual…

Job Description: Assist auditors in gathering and providing information and documents needed for inquiries. Investigating and resolving audit findings, account discrepancies,…

Job Description: As Finastra grows a strategic decision to reengineer our Customer Administration in support of our vision of improving the customer experience and driving…

Job Description: Managing accounts receivable, tracking tenant payments, and following up on overdue balances. Coordinating with external auditors and facilitating audits as…

Job Description: Additionally, manage accounts receivable by generating customer invoices, tracking payments, and following up on any overdue payments.

Job Description: Ensure all accounts are updated and accurate. We are the leading plastic distributor and plastic solutions provider in the Philippines.

Job Description: Account Reconciliation:* Assist in reconciling bank statements, accounts payable and receivable, and other financial records to ensure accuracy.

Job Description: Assist auditors in providing documentation requirements for audit. Respond to client or payor account inquiries as required. Full-Time position(s) available.

Job Description: Must be a Bachelor Degree related to Business Management. Should have a good knowledge in business organization and financial administration, and industrial…

Job Description: Audits account receivables from non-sendbill accounts or groups and ensure payments are up to date. Audits transactions routed to Posting Master accounts.

Job Description: Coordinates with the company auditor. Documents financial transactions by entering account information. Reconciles financial discrepancies by collecting and…

Job Description: Review the check vouchers for all accounts payables and expenses. Prepares the year-end financial reports for the Board of Directors and external auditors.

Job Description: Handle accounts receivable functions, including invoicing, collections, and reconciliations, to ensure accurate and timely recording of revenue.

Job Description: Record accounts payable and accounts receivable, prepare proof of payments and debit note invoices promptly. Assist in preparing monthly consolidated accounts,…

Job Description: Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections.

Job Description: Maintain and reconcile financial records, including accounts payable and accounts receivable. Collaborate with external auditors and regulatory authorities…