Search Results: 76 vacancies
1. Secures all receipts and invoices for billing
2. Timely SOA submission
3. Collection tracking and follow up
4. Timely and complete billing and collection process
5. Formulate processes for more efficient billing and collection methods
...& RESPONSIBILITIES:
A. Accounting Functions
Prepare check/payment vouchers based on reviewed received requests for payment, billings/statement of account, cash advance, government remittances, etc.
Perform month end closing activities such as preparation of journal...
15000 Php
...timely and professional manner.
2. Maintain accurate and organized records of client interactions, deliveries, document tracking, and billings and collections.
3. Visit guard postings to collect billing and client service information.
4. Provide administrative support to...
20000 Php
...Maintain financial reports, records, and general ledgers; prepare and analyze budgets; and perform general bookkeeping.
Responsible for billing activities, such as accounts payable and accounts receivable.
Responsible for follow up of sale and collections from the customers...
...entities and vendors
Analyzing workflow processes
Establishing and maintaining relationships with new and existing vendors
Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures
Processing due invoices for payments...
...new products and systems.
13. Monitor inventory stock accounts, and prepare status reports for all fixed assets.
14. Manage billing of all contracts to ensure accuracy and evaluate every month.
15. Develop various internal control programs and maintenance programs...
20000 Php
....
Attends necessary seminars for up-to-date pharmacological information.
Does daily physical count of vaccines together with the Billing/Inventory Asst.
Processes related licensing requirements. In charge of license renewals and permits in compliance with FDA rules and...
...religion, persons to notify in case of emergency, attending physician, and individual or insurance company responsible for payment of bill
Explains hospital regulations, such as visiting hours, payment of accounts, and schedule of charges
Escorts patient or...
45000 Php
...Degree qualified with Bachelor of Accountancy
- Minimum of 3 years experience working in a manufacturing
- Previous experience with billing, AP, AR, Inventory, payroll, and preparation of monthly accounts.
- Experience in Philippine Statutory reporting, including BIR...
...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
-...
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 is...
25000 Php
...and issue sales invoices for every shipment, every cut-off, and as necessary. Communicates with Manufacturing for the items to be billed.
• Regularly measures the company’s performance through the conduct of surveys. Interprets the data and reports the result.
• Represent...
...check Proof of Deliveries (POD)
2. Inspect actual documents received for integrity and completeness
3. Prepare and report POD for billing and collection
4. Reports and file upkeep and monitoring
5. Preparation and serving of charge slip
6. Scanning and filing of POD...
...validating of proof of deliveries (POD) such as invoices, delivery receipts, pick lists, load manifest, etc.
-Preparation of POD for billing
-Resolve shipment documents with issues
-Recommends steps to minimize issues in POD
-Keen attention to details
-able to...
20000 Php
...storage, and timely delivery of goods and materials.
Ordering supplies and maintaining suitable inventory levels.
Checking orders, bills, items received, inventory, and deliveries for accuracy.
Maintaining records, reporting relevant information, and preparing any...
...experience in as Accounts Receivable is an Advantage.
Experience in customer service and client communication.
With 1-yr experience in Billing and Collection Tasks in construction industry
Basic understanding of principle of finance, bookkeeping and accounting....
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 of billing statement...
...payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until...
...and time schedule.
Conduct joint inspection with the contractor for the purpose of validating quantities and quality of works for billing preparation purposes.
Verifies counter-check correctness of the billings submitted by the contractors.
Ensure contractor...
...have much room for improvement and many ideas that will further shape the industry.
Main Duties:
1. Assists in identifying bill of materials and bill of quantities requirements
2. Keeps supplies ready by inventorying stock; placing orders; verifying...