Billing ClerkAsia Peopleworks Inc.
Workplace: MetroManila, Manila, Makati
Salary: Agreement
Work form: Full time
Posting Date: 09/11/2025
Deadline: 17/10/2020
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Receiving of invoices and check voucher preparations.
Processing of direct payment transactions.
Preparation of projected payable and disbursement schedule.
Processing of accounts payable vouchers, check vouchers and issuance of checks.
Preparation of withholding tax certificates for company payments.
Coordination with banks on deposits and disbursed checks on payables made.
Handle receipt of collections, cash, check and autodebit for all companies of the PDS Group and issuance of Official Receipts and Acknowledgement Receipts.
Prepare Daily Cash Count and Daily Collection Report
Deposit cash and check collections.
Updates Accounts Receivables Aging
Maintains clear and accurate financial records (soft and hard copies). Ascertains preparedness of the unit to undergo internal and external audits
Conducts a regular review of the unit's processes and recommend changes to address current needs and practices. Identify, monitor, report and control risks.
Ensure implementation of service quality measurements as well as formulation of enhancements leading to excellence in service quality via good ideas, quality improvement projects, application enhancement request and similar improvement initiatives, recommendations and actions.
Performs other duties of a similar nature or level.
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Description
Receiving of invoices and check voucher preparations.
Processing of direct payment transactions.
Preparation of projected payable and disbursement schedule.
Processing of accounts payable vouchers, check vouchers and issuance of checks.
Preparation of withholding tax certificates for company payments.
Coordination with banks on deposits and disbursed checks on payables made.
Handle receipt of collections, cash, check and autodebit for all companies of the PDS Group and issuance of Official Receipts and Acknowledgement Receipts.
Prepare Daily Cash Count and Daily Collection Report
Deposit cash and check collections.
Updates Accounts Receivables Aging
Maintains clear and accurate financial records (soft and hard copies). Ascertains preparedness of the unit to undergo internal and external audits
Conducts a regular review of the unit's processes and recommend changes to address current needs and practices. Identify, monitor, report and control risks.
Ensure implementation of service quality measurements as well as formulation of enhancements leading to excellence in service quality via good ideas, quality improvement projects, application enhancement request and similar improvement initiatives, recommendations and actions.
Performs other duties of a similar nature or level.
Requirements * Minimum education level: Bachelor ́s Degree
Language(s): English
Availability for travel: No
Availability for change of residence: No
BestJobs
Processing of direct payment transactions.
Preparation of projected payable and disbursement schedule.
Processing of accounts payable vouchers, check vouchers and issuance of checks.
Preparation of withholding tax certificates for company payments.
Coordination with banks on deposits and disbursed checks on payables made.
Handle receipt of collections, cash, check and autodebit for all companies of the PDS Group and issuance of Official Receipts and Acknowledgement Receipts.
Prepare Daily Cash Count and Daily Collection Report
Deposit cash and check collections.
Updates Accounts Receivables Aging
Maintains clear and accurate financial records (soft and hard copies). Ascertains preparedness of the unit to undergo internal and external audits
Conducts a regular review of the unit's processes and recommend changes to address current needs and practices. Identify, monitor, report and control risks.
Ensure implementation of service quality measurements as well as formulation of enhancements leading to excellence in service quality via good ideas, quality improvement projects, application enhancement request and similar improvement initiatives, recommendations and actions.
Performs other duties of a similar nature or level.
" />
Description
Receiving of invoices and check voucher preparations.
Processing of direct payment transactions.
Preparation of projected payable and disbursement schedule.
Processing of accounts payable vouchers, check vouchers and issuance of checks.
Preparation of withholding tax certificates for company payments.
Coordination with banks on deposits and disbursed checks on payables made.
Handle receipt of collections, cash, check and autodebit for all companies of the PDS Group and issuance of Official Receipts and Acknowledgement Receipts.
Prepare Daily Cash Count and Daily Collection Report
Deposit cash and check collections.
Updates Accounts Receivables Aging
Maintains clear and accurate financial records (soft and hard copies). Ascertains preparedness of the unit to undergo internal and external audits
Conducts a regular review of the unit's processes and recommend changes to address current needs and practices. Identify, monitor, report and control risks.
Ensure implementation of service quality measurements as well as formulation of enhancements leading to excellence in service quality via good ideas, quality improvement projects, application enhancement request and similar improvement initiatives, recommendations and actions.
Performs other duties of a similar nature or level.
Requirements * Minimum education level: Bachelor ́s Degree
Language(s): English
Availability for travel: No
Availability for change of residence: No
BestJobs
Other Info
Makati City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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Asia Peopleworks Inc.
About the company
Asia Peopleworks Inc. jobs
Taguig, National Capital Region · 30 July
Position Billing Clerk recruited by the company Asia Peopleworks Inc. at MetroManila, Manila, Makati, Joboko automatically collects the salary of , finds more jobs on Billing Clerk or Asia Peopleworks Inc. company in the links above