Search Results: 9,816 vacancies
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...
25000 Php
...accounting issues
- Post transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses)
- Reconcile bank statements
- Prepare documents for audits
- Advise clients on financial issues via email or phone
-Apply new accounting policies...
30000 Php
...inquiries, resolving issues, and ensuring satisfaction.
Handle financial service inquiries and transactions. Show skill in navigating banking systems and money transfer processes.
Collaborate with team members to maintain high service standards. Contribute to a positive...
...purchases, sales, receipts, and payments.
Prepare and process invoices, bills, and expense reports.
Reconciliations
Perform regular bank reconciliations to ensure accuracy and identify discrepancies.
Reconcile accounts payable and accounts receivable balances.
Verify...
5000 Php per week
...Description:
We are seeking a detail-oriented and organized Accounting Staff to join our team. As an Accounting Staff member, you will be... ...payable and accounts receivable transactions.
Reconcile bank statements and general ledger accounts.
Assist with payroll processing...
...declared per month; and
7. Preparation of SLS and SAWT.
JOB QUALIFICATIONS:
1. Graduate of Bachelor's degree in Accountancy, Banking, Financial Management, or equivalent
2. No experience required
3. Newly graduates with good academic records are encouraged to apply...
...JOB SUMMARY
Assists clients who want to apply for a housing loan from the bank to fully pay their purchased property. He/she needs to ensure that bank financing accounts will be applied and processed for a housing loan. The role entails heavy coordination with clients...
15860 Php
...and Responsibilities:
Accepts payment of Agents or Clients and Issues Official Reciept or Cashier's Receipt
Monitors and controls Bank accounts of the Branch
Prepares weekly Collection Report for prompt submission to Head Office.
Continues monitorin and follow up with...
26000 Php
...Salary
• 13th Month Pay
• HMO with 3 free Beneficiaries on Day One
• 20% ND Maternity/Paternity Leave
• Opportunity for rapid career growth for Top Performers
• Retirement/Life Insurance for Qualified Staff
• Work-life Balance Processes and Programs
APPLY NOW!
...for every payment request
• Assist in the development and implementation of accounting policies and procedures, if needed
• Monthly Bank Reconciliation
• Payable and Payment Function
• Timekeeping twice a month for Payroll Functions
• Render such services and...
...expenses.
2. Prepares check payments of company's expenses and bank transactions.
3. Ensures that the payment request has been supported... ....
14. Where in case the accounting officer is on leave, the staff are responsible for the check monitoring.
15. Perform such...
29000 Php
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..
...
21000 Php
Accountants / Inventory Staff
Responsible in All Business Transactions
Knowlegable in Making Formal Letters.
Can Handle Any Kind of Bank Transaction
Reconcile Accounts Payable and Receivables.
Prepare Budget and Cash Flow Forecast
Prepare and Publish Financial...
*Bachelors Degree in Banking & Finance, Financial Management or related to Accounting
*A minimum of 2 years of experience in accounting or any related field.
*Handle basic office tasks such as filling, updating, scanning documents and other clerical works.
*Handles reimbursement...
20000 Php
C&C STAFF
JOB DESCRIPTION:
- As Admin. Staff, he/ she shall perform administrative task and be expected to support multiple
executives... ...customer balances in SAP based on approved CMO.
• Handles Bank Transfers, Bank Deposits and PDS.
• Maintains filing systems...
...customer files and records
• Follow established procedures for processing receipts, cash etc.
• Process credit card payments
• Prepare bank deposits
• Investigate and resolve customer queries
• Process adjustments
• Develop a recovery system and initiate collection...
-Prepare Customers invoice/delivery receipt
-Communicating Daily Banking Activities
-Prepare Petty Cash reports weekly
-Monitor employee's advances
-Maintain and improve the organization's bookkeeping process.
-Participate in annual inventory during year end.
A Staff Accountant is an entry or mid-level accounting professional who is responsible for maintaining financial records at a business... ...duties include confirming compliance with IRS rules, reconciling bank statements and balancing the ledger for regular reports....
CORE COMPETENCY:
- Accounts Receivable
- General ledger
- Bills processing
- Bank Reconciliation
- Month-end bookkeeping
- Financial Report
JOB QUALIFICATIONS:
- Graduate of Accountancy, Management Accounting or Accounting-related course
- 1 year experience...
17000 Php
A staff accountant is a member of the accounting department who performs routine financial and accounting tasks. Staff accountants are... ...categorizing records in the general ledger
Reconciliation: Reconciling bank statements
Audits: Preparing documentation for external...