...transactions of different subsidiaries and support in preparing financial statements and reports for all companies.
> Reconcile bank accounts assigned daily and monthly.
> Encoding of monthly BIR relief for all sales and purchases.
> Processes documents and...
15860 Php
Receiving and storing incoming stock from suppliers or deliveries
Performing quality checks on the goods to ensure they meet the company's standards
Monitoring inventory levels and reporting any shortages or excesses
Organizing and labeling the stock for easy identification...
...coordination of collection and deposit activities
Provides back up support on bank and other reconciliations.
Monitoring customer accounts for non-payment and delayed payment
Mailing checks to other businesses and employees
Keeping records of business...
...The Accounting Clerk for Reservations Accounting is responsible for all aspects of accounting as it relates to client reservations. This position manages adjustments, commissions and other duties as they pertain to client bookings.
Duties and Responsibilities...
...Job Title
Accounts Payable Clerk Job Description Summary
The Accounts Payable Clerk is responsible for generating the receivables invoices and billings and recording the receipt of the payment to clear the outstanding arrears. The role is also responsible for processing...
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.
QUALIFICATIONS:
Must be... ...accurately and on time;
* Supervises the work of billing clerks for Engineering and make sure that all services and spare parts...
...ACCOUNTS PAYABLE CLERK
Work for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme! Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies worldwide...
Description
Key responsibilities & duties
Answering dispatch enquiries from customers
Offer solutions to the customers’ delivery problems
Arranging deliveries for customers
Dealing with customer enquiries over the phone
Offering solutions to customer ...
We are looking for responsible individual who will be in-charge of maintenance and storage of merchandise. He will also check and record the movement of stock in the warehouse.
Responsibilities and Duties
Conduct periodic stock count in the Warehouse and/or Selling...
...Galleria Mall
Conrad
Ayala Malls Manila Bay
Newport City Pasay
Waltermart Makati
UPTOWN Bonifacio High street
Stock Clerk Job Description
We are looking for an energetic and friendly stock clerk to join our team to assist with warehouse and retail...
QUALIFICATIONS?
Accounting and Finance Graduate
Undergraduate with at least 6 months Accounts Receivable experience (not negotiable)
AR Exp. Related to Accounts Receivable, Collections, Account Reconciliation, Banking, Payments Allocation, Credit Hold
Excellent communication...
Position: Junior Accountant
Location: Makati
Type of Employment: Full Time, Hybrid
Are you a detail-oriented individual with a passion for numbers? Are you eager to learn and contribute to a dynamic team? If so, we're looking for a motivated Junior Accountant to join...
22000 Php
Minimum Requirements?
HS Grad (old curriculum) or SHS Graduate
Excellent communication skills
With at least 6 months BPO Experience
Amenable to start ASAP
Work Onsite
Perks!
HMO on Day 1 plus 1 Free dependent
Group Life Insurance
Optical Reimbursement up to...
35000 Php
...responsible for the checking, verifying of documents, ensure completeness and accuracy before filing and archiving.
2. prepares the account receivable ageing report on a periodic basis or as maybe required by the immediate superior;
3. Checking and validating the issued...
20000 Php
Job description
Any business course preferably Accounting Graduate
With knowledge in handling AR and AP
With knowledge in bank reconciliation
Knows how to prepare Journal entries
Proficient in MS Excel
Fresh Graduates are welcome to apply
Job Types: Full-time, Permanent...
...and RESPONSIBILITIES:
1. Follow-up of collections;
2. Preparation of Official Receipts (OR) upon collection;
3. Monitoring of accounts receivable;
4. Preparation of collection remittance report;
5. Monitoring of CWT to be applied for specific quarter;
6. Monitoring...
Job description
Handle accounts for South East Asia (SEA) entities
Including journal posting and data entries on petty cash, staff claim, AR, AP and GL
Assist in handling partly of AP and AR functions for Hong Kong team :
Verify and bookeeping AP invoices
Issue...
50000 Php
...optimize inventory levels, minimize waste, and
prevent stockouts.
4. Compliance and Audit:
• Ensure compliance with relevant accounting standards, laws, and regulations, including tax requirements
and industry-specific regulations.
• Prepare financial...
Local Healthcare Account
AURA
Minimum Requirements?
College Graduate of Nutrition and Dietetics
Savvy in computer & internet navigation
Excellent communication skills
Amenable to start ASAP
Work Onsite
Why pick us?
Competitive Salary
Exciting Performance...
ACCOUNTING ASSISTANT ( 4 VACANCIES, URGENT!) BGC TAGUIG
Graduate of Accounting / related course (financial mgt.,etc.)
WITH OR WITHOUT EXPERIENCE
background in Oracle system an advantage
ABOVE average computer skills
can start immediately.
Work location...
23000 Php
Job Responsibilities:
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting when necessary.
Qualifications...
...give their best.
- Confidence to work independently or in a group.
- Meticulous attention to detail
- The ability to keep a cool head and meet deadlines.
- Solid organizational skills including attention to detail and multi-tasking skills
Account Associate Manager
Anti-Fraud Account
Mckinley
QUALIFICATIONS?
Bachelors degree in Finnace, Business Administration
At least 1 year Exp in payment risk review or a similar role, exp. in a BPO setting is advantageous
Excellent communication skills
Amenable to start ASAP
Work Onsite...
• Must have at least 1 year of trainer experience in handling healthcare account of a BPO company
• Must be proficient in English
• Schedule: Shifting schedule (including weekends) and may work during holidays
• Work Location: Market! Market!, Taguig (must be willing...
26000 Php
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans...
26000 Php
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans...
JOB SUMMARY
The Inventory Analyst is responsible in performing effective monitoring and safekeeping of all inventories and maintains overall stock consumption and minimum inventory level of the assigned Branch.
RESPONSIBILITIES
Checks, monitors and updates all...
Role: Accountant / Finance & Accounting Officer
Company Overview: Call Center/ IT-Enabled Service/ BPO
Role Overview:
Role Responsibility:
1. Manages accounting operation of the legal entity, ensures accuracy and completeness of financial records
2. Handles...
Job Summary
The Accounting Assistant will provide support in recording accounting transactions, performing reconciliation of assigned accounts and payment disbursements and/or receivables.
Qualifications
Bachelor's degree in Accounting, Financial Management or any...
30000 Php
...in Sales Forecasting
• Interpret and Analyze Market Segments by Geographical location
• Revenue Management
• Average Revenue per Account Analysis
• Competitors Check Analysist
• Assist in establishing a progressive report that will centralize the communication with...