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Billing Coordinator Analyst
J-P English Corp.


  • Job Posted Date : 2017-05-17 03:49:26
  • Job Reference : J783510615500901

Job Information


  • Industry : Accounting & Finance
  • Job Position : Billing Coordinator Analyst

job descriptions:


    Accounts Payable/Support Staff Associate • Responsible for payment processing • Issuance of BIR 2307 Form • Bank transactions • Monitoring and keeping of BPI account balance • Transmittal and Employment report receiving and filing • Monitoring monthly contribution • Responsible for rental payment monitoring • Contacting government and other offices for inquiries • Payment of monthly contributions of the employee • Filing of documents for references • Accountable for BIR tax payments (monthly, quarterly and annual VAT return) and monthly contributions including the preparation of Alpha list and other attachments. (Payment thru online and manual) • Keep record of the deposit slips and other important documents • Monitoring deadlines • Bookkeeper of Permits and Licenses • Keeper of official receipts • Processing of documents for special or other cases • Preparation of DOLE report • Responsible for Monthly Audit • Handling Teacher’s concerns about salary (including payment of Teacher’s Salary and issuance of BIR 2307 Form) • Accountable for Book of Accounts Billing Coordinator/ Accounts Receivables • Issuing accurate billing invoices • Issuing accurate official receipt • Recording of Billing Invoices and Official Receipts • Handling clients queries about billing invoice • Keeping billing invoice and receipts updated • Monitoring billing to identify overdue payment • Contacting clients for payment settlement • Update account status of clients • Keep record for cash disbursement • Payment of monthly contributions of the employee • Filing of documents for references • Payment processing of referral fees and other payment • Request for salary details and purchase order no. for issuance of billing invoice • Keep record of client’s company details and information • Responsible for rental payment monitoring • Accountable for BIR tax payments (monthly, quarterly and annual VAT return) and monthly contributions including the preparation of Alpha list and other attachments. (Payment thru online and manual) • Preparation of quotation for clients • Keep record of the deposit slips and other important documents. • Responsible for check or contract pick up. • Responsible for Liaison Officer’s schedule • Bookkeeper of Permits and Licenses • Keeper of official receipts • Responsible for Monthly Audit • Accountable for Book of Accounts You can send us a copy of your resume to hrdept@jp-network-e.com or you may walk-in to Unit IJKLM 3rd Floor Crissant Bldg. Commonwealth Avenue, Old Balara Quezon City. You may reach us through these numbers: (02) 932 0963 | 0917 452 3096

Job synopsis



This Job Posting is already CLOSED



Company Information


  • Company Address : Unit-N, 3rd floor, Crissant Plaza Building, Commonwealth Avenue, Quezon City
  • Contacts : 09777519985
  • Company Info : J-P English Corporation is a well-established English Online Tutorial company that is making a name on the international scene for English lessons. We have been giving opportunities to English teachers to practice their profession and show their passion in teaching international students for more than nine (9) years now and we are also planning to offer English lessons to other non-English speaking countries in the world.
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