Search Results: 52 vacancies
...Job Description
A receiving supervisor manages and directs the activities of teams receiving and handling deliveries and items. Receiving supervisors coordinate and support the operations in their department.
Job Qualifications :
Experience in manufacturing and...
...Receiving Procedures and Shrinkage Control
Ensures security measures and control.
Accuracy in processing of documents
Warehouse... ...and Inventory Management
~ Ensures store inventory are all accounted.
Housekeeping Requirement
Enforces proper handling of...
12000 Php
Providing accounting and clerical assistance to the accounting department
Typing accurately, preparing and maintaining accounting documents and records
Preparing bank deposits, general ledger postings and statements
Reconcile accounts in a timely manner
Daily enter...
...and Responsibilities
As a Collections Analyst , you'll be able to do the following... ...external customers
• Do a reconciliation of accounts or research on disputed AR
•... ...employer. All qualified applicants will receive consideration for employment without regard...
12000 Php
Position:
Accounting Staff
Requirements:
Accounting graduate
hands-on accounting experience
Proficient to advanced knowledge of Microsoft Office Applications, including Excel
Strong attention to detail and accuracy
Ability to work independently on assigned...
...Introduction
The Finance & Admin Business Analyst is essential to the ongoing profitable... ...customers
• Do a reconciliation of accounts or research on disputed AR
• Coordinate... ...• Good working knowledge of Accounts Receivables (AR)
• Good understanding of Business to...
...position is primarily responsible for providing administrative support to Accounting Operations to ensure
timely and accurate preparation of financial reports, processing of account’s receivables and payables.
Assigned property is Rex Centro Nin Kaaraman, Naga City...
...As an Accounting Associates you’re in-charge in organizing all financial records, prepare account books for efficiency and accuracy, prepare on internal documents for operation, prepare and comply all government documents. Your manager will discuss with you the requirements...
...government dues such as EWT, RET VAT, etc.
Can start as soon as possible
Job Qualifications
Qualifications
Graduate of BS Accountancy or BSBA Major in Financial Management
Preferably 1-4 Yrs Experienced Employee specialized in Finance - General/Cost Accounting...
...deserve. We are committed to uplifting the legal practice in the Bicol region.
Role Description
This is a full-time on-site Accounting Associate role at Tabora Law located in Naga City. The Accounting Associate will be responsible for day-to-day tasks associated...
...QUALIFICATIONS:
Candidate must possess a Bachelor’s Degree in Business Studies/Administration/Management, Commerce, Economics, Finance/Accountancy/Banking or related field.
At least 2 years of work experience in Corporate or Commercial loans for SMEs or middle-market...
...to work on field.
Must be patient, honest and hardworking.
JOB DESCRIPTION:
Coordinate with AMC in handling of past due accounts.
Responsible in collecting payments from clients with past due accounts.
Responsible in serving Statement of Account, Demand...
...maintaining profitability, sound credit quality and good customer service.
Responsibilities:
Actively solicit microfinance loan accounts to meet the business needs of the customer
Analyze overall loan applicant’s qualifications to determine feasibility of granting...
...Experience (CX) Advisor
As a Customer Experience (CX) Advisor, you hold a crucial position in ensuring that our clients' customers receive exceptional experience. Your primary responsibility is to address their needs and concerns promptly and professionally, leaving a...
...Experience (CX) Advisor
As a Customer Experience (CX) Advisor, you hold a crucial position in ensuring that our clients' customers receive exceptional experience. Your primary responsibility is to address their needs and concerns promptly and professionally, leaving a...
As an Order to Cash Analyst , you'll be able to do the following tasks/function:
Ensure Customer Payments are applied accurately... ...distribute monthly reports.
Attend Monthly AR Meeting to discuss On-Account and Suspense Account payments together.
Review and update...
...Introduction
The Order to Cash Analyst is essential to the ongoing profitable operations for one of the most globally recognized and... ...monthly reports.
Attend Monthly AR Meeting to discuss On-Account and Suspense Account payments together.
Review and update Desktop...
...Introduction
The Finance & Admin Business Analyst is essential to the ongoing profitable... .../function:
Reviews/validate Invoice received inputs invoices details into ERP,... ...role will let you improve your Finance and Accounting skills and business knowledge to directly...
...service support & feedback.
Promotion of products & services.
Customer billing & tax invoices.
Recovering & reducing all accounts receivables for new customer installations additional charges & Internet plans.
Revenue development of service offerings...
...finance team. As a Bookkeeping Assistant, you will support our accounting department in maintaining accurate financial records and... ...organized and up-to-date records of accounts payable and accounts receivable.
Process payroll and employee expenses in compliance with company...