Get new jobs by email
19000 Php
APPLY NOW! WE URGENTLY NEED YOU! Qualifications: • High School graduate (old curriculum)/ Senior HS graduate (new curriculum) • Above Average English communication skills • Customer Service experience (not limited to BPO) is a plus • Typing speed of 25 - 30 WPM...Talent Outsourcing Channel Solutions
Cebu City5 days ago18000 Php
Apply now! We are urgent hiring Customer Service Representatives for our HIGH PRIO BANKING Account, here in our Cebu Sites. Qualifications: - Excellent Communication skills - Applicants with/without BPO experience are welcome to apply - Willing to work on-site...Talent Outsourcing Channel Solutions
Cebu Citya month ago18000 Php
Massive hiring for Customer Service for High Priority Banking Account in Cebu City. Responsibilities: • Provide excellent customer service to existing clients • Answer customer support calls • Update client database whenever necessary • Promote other products &...TORCH Solutions
Cebu Citya month ago40000 Php
...given the diverse responsibilities and tasks involved. Accounting Responsibilities Include (but are not limited to): Bank reconciliations Utility pay and recording Vendor pay and recording Client invoicing Property management bill recording Property management...Interlink Global Talent
Cebu Citymore than 2 months ago- ...following up on outstanding balances. Maintain accurate customer records and ensure timely collection of receivables. Bank Reconciliation Reconcile bank statements and financial accounts to verify accuracy and resolve discrepancies promptly. Maintain records...
- ...If formulas are your second language, you take pride in clean reconciliations, polished reports, and you can spot a cent off from a mile away... ...Coordination: Bali management including oversight of bank records Coordination with the Bali team and operational finance...
- ...functional teams. Key Responsibilities 📚 Bookkeeping & General Reconciliations Keep our financial records accurate and up-to-date... ...on top of payments Run regular reconciliations: BAS/IAS, bank accounts, credit cards, superannuation, payroll tax, GST, PAYG...
- ...advances, including timely deposit of excess cash. Reviews and reconciliation of payable schedules to support month-end balances.... ...corporate documents (BIR registration, articles of incorporation, bank details, etc.). Monitors Marketing budget and other Expenses...
- ...Buildertrend, applying laser-focused accuracy in Xero coding and reconciliation, processing timely payments, and handling payroll for a... ...correct chart of accounts coding to transactions Reconcile bank statements and the general ledger in Xero Process accounts...
- ...full-time, on-site. If you’re passionate about asset management, reconciliation, and making sense of operational data—this one’s for you.... ...vehicles Reconciliation & Month-End Journals: Reconcile bank, fixed asset, lease liability, and tax accounts...
- ...workflows and tasks. Responsibilities: · Obtain and review bank statements, credit card statements, and other source documents... ...books with bank statements monthly. · Perform specialized reconciliations, including: · Transient Occupancy Reports (Motel Industry)...
- ...flow and follow up with urgency. 4. Expense Monitoring & Reconciliation - Ensure accurate coding, clean audit trails, and monthly... ...gaps, no loose ends. 5. Sales Reporting - Reconcile POS, bank deposits, and cash logs daily. - Report with clarity and...
- ...Expect to get hands-on with everything from invoice processing to reconciliations and financial reports. What You’ll Be Doing Prepare... ...and expenses, ensuring all data is accurate Validate bank accounts and perform regular report reconciliations Collaborate...
- ...attendance bonus. Computes wages, incentives, benefits, including reconciliation. Computes company payroll. Prepares journal entries to... ...maternity and those with prolonged absences. Prepares bank payment advice and uploading to Unionbank. Prepares salary,...
- ...approvals, and payment runs (local and international) Ensure 3-way matching and accurate supplier bank account verification Perform supplier statement reconciliations and address discrepancies Manage AP aging reports and resolve escalated payment inquiries...
- ...monthly, quarterly and annual financial close processes, including reconciliations and journal entries. Analyze prepayment and accruals to... ...multiple business units and entities. Perform monthly bank and credit card reconciliations. Work with external auditors...
- ...company credit card expenditures, employee expenses, and complete reconciliations. • Assist tax filings and mailings • Written and... ...and working papers. • Assist with reconciling multiple bank accounts in different currencies for all corporate accounts as...
- ...payroll, and general ledger entries. ~ Review and reconcile bank statements, credit card transactions, and other financial... ...clients. ~ Lodge BAS for numerous clients. ~ Perform reconciliations and answer any questions related to financial discrepancies....
- ...Importing accounting data from client’s accounting software/ bank statements/ other source documents Preparing quality workpapers... ...for Companies, Trusts, Partnerships Preparation of Tax reconciliations for all entities Resolving manager and Director review...
45 Php
...contractors and other stakeholders and ensure that transcript of the meetings are distributed to all participants. - Review the cost reconciliation report and cost-to-complete report and endorse to Project Manager. - Orchestrate the activities and provide technical...Community Developers and Construction Corporation
Cebu Citymore than 2 months ago- ..., ensuring timely payments and collections. Reconcile bank statements, credit card statements, and general ledger accounts... ...Experience with accounts payable, accounts receivable, payroll, and reconciliations . Strong proficiency in Excel and other accounting...
- ...Bachelor's/College Degree • Preferably with 1-3 years of related working experience. • Has relevant work experience in Financing/Banking or any related field. • Reports directly to management to meet sales goals. • Follow and achieve team sales goals on a monthly,...
JK Capital Finance, Inc.
Cebu Citymore than 2 months ago - ...- Monitor and update accounting reports - Can work with less supervision and under pressure. Job Responsibilities: - Handle banking transactions and manage company cash flow. - Ensure compliance with government regulatory requirements (do onsite and offsite work...
Access E-Talk Plus, Inc.
Cebu Citya month ago - ...accuracy in financial documents, expenditures, andinvestments Forecast revenue and analyze profit margins Oversee ledger reconciliation and manage accounts payable/receivable Participate in budgeting processes Liaise with Tax Accountants to track tax payments...
- ...expenses, liabilities, and assets. * Conduct daily bookkeeping reviews for accuracy and completeness. * Complete monthly bank reconciliations and month-end closings. * Reconcile income spreadsheets with bank deposits. * Follow up via email to reclassify uncategorized...
Cyberbacker
Cebu City2 days ago - ...accuracy of AP batch output to ensure correct coding of vendor, cost center, general ledger account, invoice amount, and proper reconciliation. Ensure that AP complies with the month-end close deadlines and that the AP Subledger fully reconciles with the GL Review...
- ...end-to-end payroll processing, ensuring accuracy and compliance with AU payroll standards, and handling related reporting and reconciliations. You’ll be the go-to for payroll-related inquiries and make sure everything—from timesheets to leave calculations—is spot on....
- ...medical course. -Has relevant field sales work experience from the pharmaceutical, real estate, automotive, healthcare, insurance, banking/financial industries, among others. -Sales background from the medical device/equipment industry is an advantage but nor preferred...
WHR Global Consulting
Cebu Citymore than 2 months ago - ...Ensure all payments are authorised by the appropriate personnel and payments are accurate when loaded into our systems Monthly reconciliation of creditor accounts. Regular follow up on outstanding invoices/discrepancies. Preparing and posting regular payment...
- ...compliance with accounting standards and regulatory requirements during month-end and year-end closes. General Ledger & Account Reconciliation Oversee the maintenance and reconciliation of general ledgers and financial accounts. Resolve discrepancies and ensure...
