Get new jobs by email
- ...Job Title: Payroll Specialist Department: Human Resources Reports To: HR Manager... .... We provide AI-powered, sustainable, and scalable digital solutions that engage... ...Reconciliation & Reporting: Reconcile payroll accounts and general ledger entries related to...
- Deli Staff/ Service Crew have direct and hands-on contact with the products of S & L Fine Foods, Inc.. They are in charge of food preparation, customer service, processing cash, debit, credit and check transactions using a cash register or other point-of-sale system in...
S&L FINE FOODS, INC.
Muntinlupaa month ago - We’re looking for a reliable and experienced Payroll Partner to support our growing roster of MSME clients. As a Payroll Partner, you’ll be the... ..., and deadline-driven ● Can handle multiple clients or accounts without missing a beat ● Excellent communication skills...
Mint HR Philippines
Muntinlupa15 days ago - IT Governance Support ▪ Monitor compliance with IT governance policies and procedures, reporting any non- compliance or areas for improvement. ▪ Participate in internal audits and assessments to evaluate the effectiveness of IT governance controls. Data Protection...
ABSI
Muntinlupaa month ago - Responsibilities: -Support key month-end tasks, ensuring the accuracy and completeness of management information. -Monitor daily financials during the month-end period, report issues to finance management, and compare actual results with plans, forecasts, or prior periods...
J&B Services
Muntinlupaa month ago - ...Industries company, is a leading global supplier of specialty chemicals and solutions that enable industries to enhance modern life. Our... .... This role requires hands-on experience in cash application, account reconciliation, and customer service. The analyst will support...
- ...The Accounting Assistant is responsible for posting of valid payments, monitoring of OB cash advances and corresponding liquidations. KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:... ...a. Assist and coaching accounts payable staff in proper filing of check vouchers b....
- ...Duties and Responsibilities Handle end-to-end Account Payable tasks including invoice verification, petty cash and staff claims and ensure compliance with company policies; Collaborate with internal teams to ensure smooth AP operations; Review and reconcile vendor...
- Unlock a Bright Future with Us! Are you ready to take the next step in your career? We're looking for motivated and enthusiastic individuals who are eager to grow, thrive, and make a difference! Join our vibrant and supportive team where exciting opportunities await....
Orbit Grand Careers
Muntinlupamore than 2 months ago - ...is a leading global supplier of catalysts, engineered materials and fine chemicals. We provide innovative products, technologies and... ...locations worldwide. Job Description Grace is seeking an Accounts Payable Specialist (Invoice Posting) to join our AP - Invoice Posting...
- Join Our Team and Unlock a Bright Future! Are you ready to take the next step in your career? We’re looking for passionate individuals who are eager to grow, thrive, and make a real impact! Here's what we offer to help you build your future: What’s In It For You?...
OBTS Careers
Muntinlupamore than 2 months ago - ...is a leading global supplier of catalysts, engineered materials and fine chemicals. We provide innovative products, technologies and... ...locations worldwide. Job Description Grace is seeking an Accounts Payable Specialist (Disbursement) to join our AP - Disbursement...
- Oversee and track accounts to ensure logistics operations align with customer needs and expectations. Keep precise and comprehensive records of all shipping activities, including customs documentation, billing, and compliance. Address and resolve issues such as damaged...
BPO Telesys Hub
Muntinlupamore than 2 months ago - Join the Alorica Family as a Call Center Agent! Ready to kick-start your career in a supportive and exciting environment? Alorica is looking for friendly and motivated individuals to join our team as BPO Call Center Agents. No experience? No problem! We'll guide you every...
JobsAvenuePH
Muntinlupaa month ago - JOB DESCRIPTION: 1. Preparation and submission of Company Financial reports such... ...Oversees the functions and performance of Accounting Department personnel such as Accounts Payable Staff, Accounts Receivables Staff and Payroll Staff. 4. Checks and approves the...
ASCOF Construction Inc.
Muntinlupaa month ago - ...The Accounting Supervisor is primarily responsible in supervising the accounting, cashier and billing and collection staff assigned to each Condominium Corporation/HOA handled projects. He/she shall be responsible for the proper and accurate recording of company transactions...
- Effectively identify, troubleshoot, and resolve customer concerns. Escalate complex issues to the appropriate team when needed while maintaining a high level of customer satisfaction. Recognize opportunities to retain customers by presenting alternative solutions, special...
BPO Telesys Hub
Muntinlupamore than 2 months ago - ...EXPERIENCE. Job Responsibilities: • Demonstrate professionalism and patience when interacting with customers. • Address customer... ...- Day, Night, and Graveyard • Options for Voice and Non-Voice Accounts • Opportunities in Local and International Accounts URGENT HIRING...
PH Hub Telesys
Muntinlupaa month ago - ...with shopping platforms such as Amazon, eBay, Lazada, Rakuten, and others. Monitor shipments and provide customers with delivery status... ...with company policies. Assist with basic issues, including account login difficulties, payment errors, and navigation concerns. Accurately...
BPO Telesys Hub
Muntinlupamore than 2 months ago - ...The Tax Accountant is responsible for preparation of tax returns and ensures compliance with BIR and other regulatory bodies. He/she provides tax reconciliation and takes the lead in handling tax assessments and BIR audits. He/she also assists in general accounting...
- ...The Accounts Payable Assistant is responsible for the timely and accurate payment of invoices, proper recording and documentation of expenditures, monitoring and reporting of transactions and coordination with the purchasing team and other departments as necessary....
- ...Job description The Frontline, Collections and Ledger Management Section Team Lead closely monitors the daily productivity of staffs to ensure that all accounts endorsed for callout will be contacted in all efforts means. Ensures that key service levels and other key...
- ...FILINVEST COMPANY: FILINVEST HOSPITALITY CORPORATION DUTIES AND RESPONSIBILITIES ACCOUNTING AND FINANCIAL REPORTING Conducts month end closing activities such as journal voucher preparation and month end reports. Conduct balance sheet accounts reconciliations...
- ...receivables management. He/she will assist in ensuring that systems and procedures are properly documented and improved regularly for... ...collection strategies to enforce collections of delinquent accounts. Manages the cash flows of the company, ensures that cash are...
- ...Job description The Cash and Inventory Custodian is responsible for collection of payments from the patients and inventory control and maintaining availability of products. The ideal candidate is dependable and reliable with excellent customer service skills, top...
- ...ACCOUNTING ASSISTANT PAYABLES The Accounting Assistant Payables provides support with delivery of accounting services. Duties involve processing of payable vouchers and check disbursements, preparation of monthly financial reports, monitoring & filing of BIR returns...
- ...leading financial services company empowering people through innovative solutions and a supportive, growth-focused workplace. Our client seeks a Manager, Controllership Cash Accounting to do daily balancing of suspense account activity, month-end close and analysis,...
- ...Analysis: Ability to identify training needs accurately. Ability to extend follow- up support on the floor to sustain learning and improve performance. 2. Curriculum and Course Design: ~ Demonstrates end to end understanding of course design...
- ...DUTIES AND RESPONSIBILITIES: 1. Clinic and Employee Health Services Support monitoring of pre-employment medical requirements and referrals. Assist during clinic hours and scheduled medical assessments. Maintain and file employee medical documents confidentially...
- ...Procure to Pay (P2P) stream, such as daily invoice processing (PO and Non-PO), expense reports audit, as well as support month-end... ...timeliness of general ledger, inventory, fixed assets, intercompany accounts, and cash management activities. R2R Specialist also supports...
