Reliable
and detail-oriented accounting staff with experience in general accounting functions,
including Accounts Receivable, Accounts Payable, and reconciliation tasks.
Proficient in maintaining accurate records, supporting month-end processes, and
ensuring compliance with financial policies and procedures.
Experience: 5 - 10 years
Develop and maintain relationships with clients. Monitoring and reconciling customer accounts.
Experience: 5 - 10 years
Prepare and send out Sales Invoice, Billing Statement and Statement of Account. Generate aging reports to identify overdue accounts. Analyze and resolve client's billing issues and discrepancies.
Experience: 5 - 10 years
Contact customers via phone or email to request payments. Post customer payments by recording cash, checks and bank transactions.
Experience: 5 - 10 years
Having a degree in Accountancy, I have worked as an accounting assistant for the past 5 years. I have a strong background in Financial Reporting, Procurement and Billing & Collection.
Experience: 6 months - 1 year
Maintain a good relationship with suppliers. Manually creation of check payments and vouchers.
Experience: 2 - 5 years
Maintain files and documentation thoroughly and accurately, in accordance with company policy. Organize company events.
Experience: 2 - 5 years
Develop and maintain relationships with client and supplier. Handles Purchase order and Purchase requisition using SAP.
Experience: 1 - 2 years
Computes employees overtime pay and other government benefits.
Experience: 6 months - 1 year
Monitoring and recording employees daily attendance for payroll purposes.
Experience: 2 - 5 years
Prepare bank reconciliation in a month to month to basis.
Experience: 2 - 5 years
Assist in the creation of companies financial reports. Record and analyze financial transactions.
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