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.
“I can find little blocks of time to focus so we can scale this business.”
Clearman Lawyers
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