Recruitment and Selection of Direct Applicants
Ensures that newly hired employees fill out the necessary forms
Responsible in Maintenance of HR related records
Assist in HR Company Wide Activities
1. Graduate of any 4 years course.
2. Strong mathematical thinking ability and excel function application experience.
3. Strong in writing and communication skills, proficient in EXCEL and PPT.
4. Strong sense of responsibility, execution, compliance, pressure resistance...
Responsibilities
Consistently offers high level of customer satisfaction through excellent service.
Assist the customers in the selection of merchandise, does suggesting selling of new products and on-going promotional item and direct them to the nearest counter...
...Assist in the preparation of financial documents, such as invoices, bills, and bank statements.
Record and reconcile transactions... ...Requirements:
Proven experience as a Bookkeeping Assistant, Accounting Clerk, or similar role.
Proficiency in accounting software, such as...
...Graduate in BSBA Human Resources Management or any business management courses
Proven work experience as a Payroll Officer, Payroll Clerk or similar role
Knowledgeable in the Philippine Labor Code and government benefits
Process and maintain payroll of all...
...immigration, Department of Labor and other Government agencies as may be required and with all embassies concerned
-Ensure proper billings, payment and communications with all travel agency partners, car rental, suppliers and various golf and country club membership
-...
Job description:
In charge of preparation of billing statements/sales invoices
In charge of collection of payments from customers
Facilitates the receipting process and daily deposit of collections
Managing and safekeeping of receivable portfolio
Safekeeping...
16302 Php
...Monthly, Quarterly, and Annual)
BIR Alphalist, Vat Relief, SAWT, 2307 Data Entries
Managing company's accounts receivable
Sending bills and invoices to clients
Monitoring and follow up payments
Submit monthly sales collection report
Other duties assgined by...
The Billing Assistant shall be tasked to prepare invoices in a timely manner to help increase the efficiency rate of our Collections Team. He/She shall also be expected to prepare reports and perform other duties as may be required to fulfill the Billing and Collection...
responsibilities of a Billing Specialist include sending invoices and account updates to clients,
Receiving, sorting, and tracking incoming payments,
addressing and resolving client questions and issues relating to invoices, and providing regular, accurate reports of...
1. Ensure Billings/SOA are prepared accurately and issued on time
2. Responsible for monitoring payments and making follow-up, ensure that AR balances are well coordinated with tenants
3. Responsible for monitoring documents and recording of new (incoming) tenants...
QUALIFICATIONS:
Graduate of any four year course
Computer literate
Excellent in Communication skills oral & written
Willing to be assigned at ST. LUKES BGC-TAGUIG CITY
Willing to start ASAP
20000 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.
...
15000 Php
...related course
• With advance skills to MS Office
Duties and Responsibilities:
• Skills and Requirements needed for Settlement Clerk
• Experience with data entry and record keeping.
• Ability to work independently and meet deadlines.
• Knowledge of legal and...
20000 Php
Bachelor's Degree holder in Financial Management/Accounting/Banking.
Proven experience as Administrative Assistant / Collection Assistant and/or General Accounting for at least 6 months.
Handling Statement of Account, Account Receivables and Payables, clerical and issuing...
17000 Php
..., and similar payroll activities
- Create and send invoices and verify each staff member is paid on time and in full
- Calculate billing statements and identify and correct errors to ensure accurate payment procedures-
- Manage and review accounts and balances, identify...
20000 Php
DIRECT HIRING!
Job Description: Bachelor of Science in any Business Related Courses
- At least 1-2 Years experience
- Computer Literate, W/Critical thinking.
- Oral & Written Communication skills.
- Can work under pressure.
- Can work under minimal supervision.
-...
KEY FUNCTIONS
Will be assigned in cooperative
Preparation of Cheque Voucher
Deposit Cheque to Banks
Preparation of Reports
Will assist in handling loans of cooperative members
Will attend meetings and coordinate with the board
PRIMARY REQUIREMENTS
Have...
...the quotation for final review
4. Recommend subcontractors for Purchasing accreditation and possible partnership
5. Prepare all bills of materials and fabrication requirements based on the approved design of the customer
6. Coordinate with the Sales team to...
Qualifications and Requirements
- Atleast a college graduate of Accountancy or any related course
- Must have a working experience in related job
- Knowledgeable in MS Word, MS Office and MS Excel
- Preferably female
- Can start ASAP
- Willing to work in Imus, Cavite...
...email/phone calls
o Follows up status of overdues AR
o Follows up 2307 certificate for tax purposes
o Prepares DM/CM for billing
o Records payment of client/s as per AR aging
o Technical and CD Requirement of the BIR
o Encodes and issues AR
o Monitor...
...revenue and related costs and expenses is in accordance with established accounting policies and standards.
Ensures that projects are billed accurately and timely.
Provides periodic financial reports relating to projects including variance analysis
Provides support...
BRANCH CLERK is responsible for assisting all cash and foreign currencies related activities in the branch. She also assists the Leadman/Appraiser in controlling the operating expenses of the branch. She works according to the values, rules and standards established by...
...a daily basis. Entries on vouchers are accurate. Completeness of documents and proper approval of payables for payment are ensured. Bills are paid on time. Instructions to the bank on the release of payment are accurate.
# Reports - Cash requirements and cash position...
> Record and summarize daily transactions of different subsidiaries and support in preparing financial statements and reports for all companies.
> Reconcile bank accounts assigned daily and monthly.
> Encoding of monthly BIR relief for all sales and purchases.
...
15860 Php
Receiving and storing incoming stock from suppliers or deliveries
Performing quality checks on the goods to ensure they meet the company's standards
Monitoring inventory levels and reporting any shortages or excesses
Organizing and labeling the stock for easy identification...
12000 Php
Job Description
- Prepare and submit daily inventory report to the Inventory Office Department
- Administer monthly inventory physical count
- Consolidate the physical records of stocks by making necessary adjustments in count and sales/purchase orders
- Compile...
20000 Php
Qualifications
· Candidate must possess at least Bachelor’s/College Degree in Business Studies/ Administration/Management, Commerce, Finance, Accountancy/Banking or equivalent.
· At least 1 year working experience in related field is required for this position
· With...
12000 Php
Willing to work for an Accounting Firm in Malvar Batangas, beside LIMA Technology Center.
With or without experience but eager to be trained.
Friendly work environment
Professional and a good place to grow and learn.
Can start ASAP
BS Accountancy graduate...
1. Manage in and out of stocks
2. Keeping accurate and timely records
3. Able to follow process to the hilt
4. College graduate of any course
5. Organized and has keen attention to details