Job Descriptions:
Processing accounting receivables and incoming payments in compliance with financial policies and procedures
Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
Preparing bills receivable, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients' billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status.
Processing accounting receivables and incoming payments in compliance with financial policies and procedures
Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
Preparing bills receivable, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients' billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status.
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Uni-Care Hygienic Products, Inc
About the company
Uni-Care Hygienic Products, Inc jobs
Valenzuela, Metro Manila
Position Accounting Staff recruited by the company Uni-Care Hygienic Products, Inc at MetroManila, Manila, Valenzuela, Joboko automatically collects the salary of , finds more jobs on Accounting Staff or Uni-Care Hygienic Products, Inc company in the links above
About the company
Uni-Care Hygienic Products, Inc jobs
Valenzuela, Metro Manila