1,502 Bookkeepers jobs in the Philippines

Job description:

The Bookkeepers will be responsible for processing invoices and bank statements, managing the financial records of our Dutch and Belgian clients, ensuring accurate and timely reporting, and providing exceptional customer service.

Required Skills and Competencies:

• Graduate of a Bachelor of Science in Accountancy, Accounting Technology, or other business-related courses, with a focus on relevant accounting subjects; CPA is a plus.
• With at least 1 year of experience in bookkeeping.
• Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations.
• High attention to detail and accuracy.
• Strong written and verbal communication skills.
• Advanced computer skills in MS Office, accounting software, and databases.
• Ability to work with minimal supervision.

Job Types: Full-time, Permanent

Benefits:

• Additional leave
• Company events
• Health insurance
• Opportunities for promotion
• Paid training

Education:

• Bachelor's (Required)

Experience:

• Bookkeeping: 2 years (Preferred)

Work Location: In person

Network One BPO Services are looking for a Accountants and/or Bookkeepers experienced in Australian Taxation and Accounting.

About Us:

Network One BPO Services Inc works with large mid-tier Australian Accounting firms to provide premium personnel and to provide a positive and first-class working environment. We provide:

• Competitive pay,
• Career progression (with future training trips to Australia)
• Work life balance.
• Great team with a relaxed working environment.
• Weekly team lunches and regular celebrations

About the Role:

• Xero end to end bookkeeping
• Work on assignments for clients including accounts preparation, annual returns, BAS preparation, trusts/companies, and monitoring client management reports for underlying business improvement issues.
• Provide taxation services including researching and concluding tax issues, verifying financial results and analyse income and expenditure, prepare & check tax returns and gather and manage FBT system (information gathering, completion and calculation procedures)
• Prepare and review individual, company, trust, partnership tax returns and financial statements
• Maintain and produce financial reports using Xero, MYOB and Reckon
• Contribute positively to the culture work with others to achieve team goals

Job Requirements

• CPA Qualified
• At least 4 years' experience working in Australian Taxation and Accounting
• Experience with Xero, ideally Xero certified

AR/AP Specialist

Responsibilities:

• Record day-to-day financial transactions and complete the posting process.
• Ensure all transactions are accurately recorded in the correct day book, supplier's ledger, customer ledger, and general ledger.
• Bring the books to the trial balance stage and perform partial checks of the posting process to ensure accuracy.
• Prepare and complete required tax forms.
• Enter data, maintain accurate records, and prepare financial statements.
• Handle end-to-end Accounts Payable (AP) processes, including invoice processing, supplier payments, and expense reimbursements.
• Manage Accounts Receivable (AR) functions such as billing, collections, and customer account reconciliation.

Qualifications:

• Bachelor's degree in Accounting Technology/Accountancy or related field.
• Minimum of 2 years' accounting experience in the BPO industry.
• Proficiency in Xero, MYOB, and QuickBooks (Xero experience is highly preferred).
• Strong knowledge of accounting principles and financial reporting.
• Excellent communication skills, both verbal and written.
• High level of integrity, professionalism, and strong work ethic.
• Exceptional attention to detail and accuracy.
• Computer savvy with the ability to adapt to new systems quickly.

Details:

• Monday to Friday
• Day Shift
• Full-time
• Office based (Sto. Domingo, Angeles City)
• Highly Competitive Salary
• HMO Benefit
• Complete mandated benefits
• 13th month pay

Job Types: Full-time, Permanent

Benefits:

• Additional leave
• Company Christmas gift
• Company events
• Free parking
• Health insurance
• On-site parking
• Paid training
• Pay raise

Application Question(s):

• Are you willing to work in Angeles City?
• What's your expected monthly rate?
• Are you currently employed? If yes, How soon can you start?

Language:

• English (Required)

Work Location: In person

• Prepares work to be accomplished by gathering and sorting documents and related information.
• Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.
• Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.
• Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments.
• Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintains accounting ledgers by posting account transactions.
• Verifies accounts by reconciling statements and transactions.
• Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments.
• Maintains financial security by following internal accounting controls.
• Secures financial information by completing data base backups.
• Maintains financial historical records by filing accounting documents.
• Contributes to team effort by accomplishing related results as needed.
• WILLING TO WORK AT CANUMAY EAST, VALENZUELA CITY.

Job Types: Full-time, Contract

Work Location: In person

Accuracy Meets Opportunity in Real Estate Finance

Build your career in accounting while contributing to real estate excellence. Seize the chance to grow your accounting career on a global stage while staying rooted in Baguio. This role gives you international exposure, opportunities to make your mark in real estate finance, and the ability to leave a lasting legacy all while enjoying a supportive and growth-driven environment.

Job Description

As an Accounts Payable/Accounts Receivable Assistant, you will oversee timely dues processing, perform account reconciliations, and ensure accurate financial records across multiple associations. You'll support the team in solving ledger issues, improving collections, and enhancing the quality of financial reporting.

Job Overview

Employment type: Full-time

Shift: Night shift, Weekends Off

Work setup: Hybrid, Baguio City

Salary: PHP 18, PHP 25,

Exciting Perks Await

• Competitive Salary Package
• Night differential pay to maximize your earnings
• HMO coverage with free dependent upon regularization
• Hybrid work arrangement
• Prime office location in Baguio City (conveniently accessible by PUVs, with nearby restaurants and banks)
• Fixed weekends off
• Salary Advance Program through our banking partner (eligibility and approval subject to bank assessment; available to account holders with minimum of 6 months company tenure)
• Unlimited upskilling through Emapta Academy courses (Want to know more? Visit )
• Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more)
• Unlimited opportunities for employee referral incentives across the organization
• Standard government and Emapta benefits
• Total of 20 annual leaves to be used on your own discretion (including 5 credits convertible to cash)
• Fun engagement activities for employees
• Mentorship and exposure to global leaders and teams
• Career growth opportunities
• Diverse and supportive work environment

The Qualifications We Seek

• Open to accounting fresh graduates
• 1-3 years of similar accounting experience is preferred
• Excellent educational credentials with a focus on accounts receivables, bookkeeping, or general accounting
• Good English-language communication skills (oral and written)
• Strong organizational, analytical, and problem-solving skills
• Ability to work independently and make decisions in accordance with established policies and procedures
• CPA is a plus but not required
• New graduates are also encouraged to apply

Your Daily Tasks

• Process and record timely monthly condominium dues and assessments from homeowners
• Pursue resolutions on outstanding homeowner balances and collect other incomes
• Maintain assigned associations' billing system
• Generate invoices and account statements
• Perform account owner reconciliations
• Maintain accounts receivable files and records
• Assist in producing monthly financial and management reports
• Investigate and resolve irregularities or owner inquiries on account ledgers
• Provide training support to new team members
• Assist in general financial management and analysis

About the Client

Redefining Real Estate Management with Innovation

Our client is a U.S.-based leader in real estate management, offering a full spectrum of services including property, community, and rental management, real estate brokerage, and maintenance solutions. With a presence in multiple major cities and a portfolio valued at over $18 billion, they're redefining real estate service with technology, transparency, and an unwavering focus on client satisfaction. Their innovative approach streamlines property ownership and enhances community living-making them a standout in a competitive market.

Welcome to Emapta Philippines

Join a team that values camaraderie, excellence, and growth. Recognized as one of the Top 20 Dream Companies of Filipinos in 2024, Emapta stands proudly alongside industry giants, offering stability and exciting career opportunities. Your career flourishes here with competitive compensation, international clients, and a work culture focused on collaboration and innovation. Work with global clients across industries, supported by a stable foundation and like-minded professionals passionate about making an impact. We empower your success with opportunities for personal and professional development in an inclusive environment. Apply now and be part of the #EmaptaEra

About the role

We are looking for an experienced Accounts Receivable - Team Lead to join our team in Muntinlupa City, Metro Manila. In this full-time role, you will be responsible for managing a team of accounts receivable professionals to ensure timely collection of payments and maintain strong customer relationships.

What you'll be doing

• Lead and coach a team of accounts receivable professionals to meet collection targets and deadlines
• Monitor and analyze accounts receivable performance, identify areas for improvement, and implement corrective actions
• Handle complex customer queries and disputes, and work with the team to resolve issues efficiently
• Collaborate with other departments, such as finance and sales, to improve invoicing and collection processes
• Provide regular reporting on accounts receivable metrics and trends to management
• Ensure compliance with company policies and industry regulations
• Contribute to the development and implementation of accounts receivable best practices

What we're looking for

• At least 2 years of experience in accounts receivable, with at least 2 years of team leadership experience
• Strong understanding of accounts receivable processes, including invoicing, collections, and credit management
• Excellent problem-solving, negotiation, and communication skills to effectively interact with customers
• Proficient in using accounts receivable software and MS Office applications
• Ability to work collaboratively in a team environment and mentor and develop team members
• Knowledge of accounting principles and industry regulations

What we offer

At eClerx Philippines, Inc.', we are committed to providing our employees with a supportive and rewarding work environment. Some of the key benefits you can enjoy in this role include:

• Competitive salary and performance-based bonuses

• Comprehensive health insurance and wellness programs

• Opportunities for career growth and development

• Work-life balance initiatives

• Employee engagement activities and team-building events

About us

eClerx Philippines, Inc.' is a leading provider of business process management and knowledge services. With a strong presence in the Philippines, we offer a wide range of services, including finance and accounting, customer experience, and data analytics. Our company is known for its commitment to excellence, innovative solutions, and exceptional customer service.

Apply now to join our dynamic team and take your career to new heights.

The Accounts Receivable Staff is responsible for managing and monitoring incoming payments, ensuring accurate recording of receivables, reconciling customer accounts, and following up on outstanding balances. This role helps maintain the company's cash flow by ensuring timely collection of customer payments and proper documentation of all transactions.

• Record, verify, and post customer invoices and payments accurately in the accounting system.
• Monitor accounts receivable ledger to ensure payments are up to date.
• Prepare billing statements and send invoices to clients on time.
• Follow up with customers regarding overdue accounts through calls, emails, or official communication.
• Process collections and reconcile discrepancies on accounts.
• Maintain organized records of invoices, receipts, and related documentation.
• Assist in preparing monthly aging reports and collection summaries for management review.
• Coordinate with the Sales and Operations teams for billing and payment-related concerns.
• Ensure compliance with company policies and accounting standards in handling receivables.
• Assist in internal and external audit requirements.
• Perform other related duties as may be assigned.

• Bachelor's degree in Accounting, Finance, or related field.
• At least 1–2 years of experience in accounts receivable or general accounting is an advantage.
• Proficient in Microsoft Excel and accounting software (e.g., SAP, QuickBooks, or equivalent).
• Strong attention to detail and accuracy.
• Good organizational and time-management skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.

• Analytical and problem-solving skills
• Strong sense of responsibility and integrity
• Customer service-oriented
• Ability to handle pressure and meet deadlines

AR Collections

Cebu | Dayshift | Onsite

• We are looking for an Accounts Receivable Collections Specialist to manage due and overdue payments, resolve billing issues, and reduce outstanding receivables. The role involves direct communication with customers and internal teams while ensuring efficient collection processes and excellent customer service.

Key Responsibilities

• Follow up with customers via email/phone to ensure timely payments.
• Update records and track customer feedback.
• Resolve invoicing issues and discrepancies with internal teams.
• Reconcile and share Statements of Account (SOA) on time.
• Analyze accounts and implement effective collection plans.
• Recommend accounts for escalation when needed.

Qualifications

• 3+ years of B2B AR collections experience.
• Strong knowledge of collection processes and AR procedures.
• Skilled in negotiation, customer service, and communication.
• Proficiency in MS Excel; detail-oriented with strong follow-up skills.
• Self-starter, able to work independently and with cross-functional teams.

Job Type: Full-time

Pay: Up to Php50,000.00 per month

Benefits:

• Paid training

Ability to commute/relocate:

• Cebu City: Reliably commute or planning to relocate before starting work (Preferred)

Experience:

• AR - Collections: 3 years (Preferred)

Work Location: In person