Accounts payable accountant jobs in Nueva Ecija

Responsible for achieving sales targets (Weekly, Monthly, Annually). Generate Sales Leads (loan application) Generate Qualified Loan Consultant/Agent Leads through cold calling, area mapping/saturation, referral, and listings. Retain more active agents Conduct Sales Calls...

 ...bookkeeping. Providing administrative support to an organization's accounts department. Completing basic bookkeeping, clerical and...  ...related to accounting and finances, such as handling accounts payable and accounts receivable, preparing invoices, and managing or creating... 

 ...Job Description: Reviews disbursements (checks) and correctness of account number as presented in the Loan System report Prepares instruction for disbursement, fund transfer, and commercial checks (non-loans and loans) Reconciles daily records of cash per bank... 

Your Key Responsibilities • Answers phone calls and provides important information/ assistance to clients. • Checks mail, fax and internet mail to provide customer assistance. • Manages computer/on-line guidelines for the purpose of responding to customer queries.. ...

 ...The Key Accounts Executive oversees the administration of the Distributor’s Office in their assigned region including the following: Manages the total key accounts distribution team, Defines and maintains administrative and operational work procedures and processes... 

 ...RESPONSIBILITIES: • Responsible for the overall relationship of the Bank with the client, generates business from existing and prospect accounts. • He/She will be responsible for achieving loan volume targets while maintaining profitability, sound credit quality and good... 

 ...with operations and agents and keeping the clients informed of their current shipping status Monitor and assist collection of accounts receivables Maintain close coordination with operations/ accounting departments on the developments of all sales generated accounts... 

Be part of one of the best BPO companies to work for in Asia! Join us at Foundever Tarlac with BIG TIME Incentives! What’s in it for you? -HMO Benefits for you and your Loved-one’s -Career Growth Advancement -Healthy work Environment -Work-Life Balance -...

You are joining Sutherland , a global business transformation company offering an integrated set of back-office and customer service support services. One of the largest, independent process transformation companies in the world, Sutherland serves marquee clients ...

 ...finance team. As a Bookkeeping Assistant, you will support our accounting department in maintaining accurate financial records and...  ...Xero). Maintain organized and up-to-date records of accounts payable and accounts receivable. Process payroll and employee expenses... 

 ...fun. About the team This position is for our Integrated Payables team. What you will be doing Examine data files, processes...  ...Reseller clients Handling FIS implementation Inbox and new Accounts Setup in Integrated Payables System Vendor registration, executing... 

 ...existing loan/s with other financing institutions. * Informs the concerned Branch or Marketing Department regarding the status of account or additional document/ requirement to be complied by the borrower. * Prepares report regarding discrepancies on information/data... 

 ...including maintaining shelf schematics, CWOC displays and planning and selling of merchandise. Essential Duties Call on assigned accounts, know key buyer for department Maintain proper stock; avoid out-of-stock conditions Place and maintain current POS material... 

 ...written instructions to repair a fault or set up a system; ~ supporting the roll-out of new applications; ~ setting up new users' accounts and profiles and dealing with password issues; ~ responding within agreed time limits to call-outs; ~ working continuously on... 

 ...Water Adequacy Test (WAT), and Zero Pressure Test (ZPT). This includes rectification both for physical and commercial losses (e.g accounting of missing service connections that may cause NRW increase). # Will lead the project conceptualization and project... 

 ...documents Checking of completeness and correctness of transmitted collateral documents Prepare collateral documents for fully-paid accounts and other requests Reports and inventory Additional leave Company Christmas gift Opportunities for promotion Paid... 

 ...financial data and trends to provide strategic recommendations. Monitor financial performance and identify areas for improvement. Accounting and Financial Reporting : Oversee the preparation of financial statements, including income statements, balance sheets, and... 

 ...Key Responsibilities: Releasing of accounts Checking of authenticity and completeness of documents prior to release Ensure completeness and accuracy of details of all legal documents Preparing of transmittal PDC, Released Folders, Cancelled Accounts Signing... 

 ...Retail Executives in your assigned territory to achieve business objectives managing their territories in terms of volume achievement, accounts receivable management, price management, coverage strategy, distribution and visibility of PMFTC portfolio, and monitoring VSM's... 

 ...Manage Engine to ensure that all concerns are addressed. Requirements: At least four (4) years of work experience in general accounting BS Degree in Accountancy or its equivalent Excellent understanding of accounting/auditing; good understanding of accounting...