Search Results: 25 vacancies
13000 Php
Duties/Responsibilities:
Responsible for handling large amounts of customer calls. The main responsibility is to provide all the necessary answers and assistance to ensure customer satisfaction.
WHAT WE HAVE TO OFFER?
Competitive Salary
Exciting Performance...
18400 Php
Duties/Responsibilities:
Responsible for handling large amounts of customer calls. The main responsibility is to provide all the necessary answers and assistance to ensure customer satisfaction.
WHAT WE HAVE TO OFFER?
Competitive Salary
Exciting Performance...
18000 Php
Responsible for handling large amounts of customer calls. The main responsibility is to provide all the necessary answers and assistance to ensure customer satisfaction.
Qualifications:
- At least B1 AM Scores
- College Graduate or Undergraduate/ Senior High School...
19300 Php
Duties/Responsibilities:
Responsible for handling large amounts of customer calls. The main responsibility is to provide all the necessary answers and assistance to ensure customer satisfaction.
WHAT WE HAVE TO OFFER?
Competitive Salary
Exciting Performance Bonuses...
123 Php
...flow statement, and its supporting schedules).
• Reviews and analyze the schedule submitted by the staff (Aging of Accounts receivable/Accounts payable, Advances to Officers and employees, Advances to/from affiliates, Bank reconciliation, short term loan, other payables).
25000 Php
...by the staff (Aging of Accounts receivable/Accounts payable, Advances to Officers and employees, Advances to/from affiliates, Bank reconciliation, short term loan, other payables).
-Responsible for all audit requirements (both internal and external).
-Responsible in...
Oversee accounts payable and receivable management.
Perform bank statement reconciliation and compute tax obligation and refunds.
Prepare and submit Value-Added Tax (VAT) Reports.
Generate and manage invoices, ensuring payments are processed correctly.
Produce and scrutinize...
30000 Php
...Maintains the integrity of data by applying controls such as regular reconciliations and variance
analysis.
- Reviews accounting documents to... ...ledgers.
- Monitors and ensures monthly preparation of bank reconciliations.
- Prepares monthly consolidated financial statement...
18000 Php
...a Bachelor's/College Degree in Economics, Finance/Accounting/Banking, Marketing, Business Studies/Administration/Management, Commerce... ...and accounts notes
Prepare accounting schedules and reconciliation of accounts
Perform month‐end closings
FIXED WEEKENDS OFF...
...in the performance of their
duties.
Review balance sheet reconciliation.
Ensure that the daily report _____ is ready for... ...General Cashiers daily cash count balances with
the total bank balance. The General Cashiers bank must be
counted at days...
...VAT monthly (every 20 th ) /quarterly (every 25 th ) /annual
(on or before Jan. 25 th ) reporting to BIR.
4. Monthly monitoring for bank recon, inventory and cash clearing accounts.
5. Oversee use and improvement of customized modules (Accounting, Inventory and
Sales...
...suppliers, creditors and vendors;
• Assist in the preparation of annual budgets and cash flow projections;
• Manage and monitor all bank related transactions of the company including deposit accounts, loans, interest payments;
• Review and approve checks prepared for...
...on the premise.
• Facilitate basic HR functions such as hiring, grievance concerns, and attendance disputes.
• Coordinate with the bank (BDO) for ATM application and other payroll account concerns.
• Assist to formulate strategic HR functions based on the current HR...
12000 Php
...work Monday to Saturday
Can start immediately
Job Description
Encode collection on system
Update AR file
Monitors AR and ensure timely collection
Prepares daily report- sales, collection, banking
Updates sales book daily
Other tasks assigned by direct supervisor
...process customer refunds, process and review account adjustments, resolve client discrepancies and short payments.
Conducts reconciliation meetings with clients to reduce account receivable delinquency.
Record Accounts Receivable transactions timely and accurately...
...coordinates with designers/consultants for clarifications.
Responsible in initiating preparation of the project turnover and reconciliation of all accounts collectible of project.
Training, review, and appraisal of performances of subordinates.
Training and...
...charge of safekeeping and filing of Cash Vouchers .
Prepares monthly reporting of Accounts Payable Aging Report.
Prepares monthly reconciliation of cash advances Account.
In-charge of preparation of Certificate of Taxes Withheld (2307) for issuance to supplier....
...Representative for Work on Site
Qualifications:
• At least 2 years of customer service account related BPO experience handling credit and reconciliation.
• At least Senior High School Graduate
• Excellent English writing and communication skills
• Working knowledge of...
...Responsible for providing service to clients relative to account opening, placements, client inquiries and after sales services. Sells the Bank's products and services.
Responsibilities:
Performs start and end of day banking activities.
Ensures correctness and...
...As a Sales Associate , you will primarily be responsible in promoting the loan products of the bank. You will take an active role in achieving the targets of your assigned area. You will establish and maintain good relations with the clients.
Bachelor's degree graduate...