Account Receivable Staff - Kawit, Pilipinas - GOLDEN COAST VIEWPOINT INC

Receiving/Releasing Staff

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Duties and Responsibilities:1. Responsible for actual checking of quantity and quality such as but not limited to packaging, label and sizes of all incoming and outgoing items from the warehouse or suppliers based on the receipt.2. Ensure that all the outgoing items have all prop ...

Accounts Receivable Staff

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CORE COMPETENCY:- Accounts Receivable- General ledger- Bills processing- Bank Reconciliation- Month-end bookkeeping- Financial ReportJOB QUALIFICATIONS:- Graduate of Accountancy, Management Accounting or Accounting-related course- 1 year experience is preferred but fresh graduate ...

Accounting Staff- Accounts Receivable

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SALARY BUDGET: Basic Salary of ₱16,000 + Allowance of ₱ 2,000WORK LOCATION: San Isidro, Makati CityWORK SCHEDULE: 48 hours (Monday - Saturday) - Must be willing to work long hoursJob Title : Accounting Staff- Accounts ReceivableJob Summary: To assist the Accountant in various tas ...

Senior Accountant

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We are looking for a SENIOR ACCOUNTANTQualifications:Work experience in Accounts Payable/Receivable/Tax is an advantage.Work experience in an auditing firm is an advantage.Can start immediately.Must have at least 15 yrs of Accounting experienceMust have a great job descriptionStr ...

Accounting Manager

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Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of a global leader · in the construction industry. Our respected client is seeking an executive with at least years' experience in accounting & financial status and report, company complian ...

Accounting Officer

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- Must be a graduate in BS Accountancy- Must be a residence nearby of Las Piñas or Alabang or Muntinlupa.- At least 3 - 5 years expereince in accounting- Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff- Familiarity with bookkeepi ...

Accounting Officer

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Requirements · • Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff · • Familiarity with bookkeeping and basic accounting procedures · • Competency in MS Office, databases and accounting software · • Hands-on experience with spreads ...

Accounting Officer

2 araw ang nakalipas

· • Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff · • Familiarity with bookkeeping and basic accounting procedures · • Competency in MS Office, databases and accounting software · • Hands-on experience with spreadsheets and fi ...

Accounting Officer

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SALARY RANGE: ₱16,000 - ₱20,000WORK LOCATION: Las Piñas CityWORK SCHEDULE: Compressed Work Week from Monday to Friday · • Must be a graduate in BS Accountancy, fresh graduates are welcome to apply · • Must be a residence nearby of Las Piñas, Alabang, or Muntinlupa · • Proven acco ...

Accounting Officer

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1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4. Conducting regular collection follow ups.5. Accurate recording of all collections in VGCI system6. Collecting and conductin ...

1. Accounting Officer

1 linggo ang nakalipas

1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4. Conducting regular collection follow ups.5. Accurate recording of all collections in VGCI system6. Collecting and conductin ...

Accounting Officer

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OB DESCRIPTION / JOB QUALIFICATIONS:ACCOUNTING OFFICER1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4. Conducting regular collection follow ups.5. Accurate recording of all ...

Accounting Officer/16k-20k/Almanza Dos Las PInas

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Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4. Conducting regular collection follow ups.5. Accurate recording of all collections in VGCI system6. Collectin ...

Accounting Officer

6 araw ang nakalipas

ACCOUNTING OFFICER1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4. Conducting regular collection follow ups.5. Accurate recording of all collections in VGCI system6. Collec ...

Accounting Staff

2 araw ang nakalipas

​- Preparing of aging report of AR.- Resolving issues on collection, credit memos, and delinquent accounts- Preparing of customers' statement of account- Conducting regular collection follow ups.- Accurate recording of all collections in VGCI system- Collecting and conducting fol ...

Filter Making Instructor

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We're JTI, Japan Tobacco International, and we believe in freedom. · We think that the possibilities are limitless when you're free to choose. We've spent the last 20 years innovating and creating new and better products for our consumers to choose from. It's how we've grown to ...

Export Officer

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Job Summary: Responsible to manage the logistics and documentation involved in local and international trade.Manage data for international and local shipment, transportation and local and international ports management and provide support for the various steps of the mobilization ...

Delivery Helper

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*Loading and unloading company products.*Assisting drivers to find delivery locations.*Compiling accurate delivery records and reports.*Reporting all delivery-related problems to senior staff.*Effectively communicating with clients and customers to resolve complaints.*Liaising wi ...

Warehouse Team Leader

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As a Warehouse Team Leader, you will ensure the smooth operations and efficient functioning of the warehouse. You will be responsible for leading and managing a team of warehouse staff, overseeing their day-to-day activities, and ensuring that all tasks are completed accurately a ...

Accounting Supervisor

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· Manage and oversee the daily operations of the accounting department, including accounts payable, accounts receivable, and general ledger · Ensure timely and accurate financial reporting, including month-end and year-end close processes · Review and analyze financial statement ...