Get new jobs by email
- ...KEY RESPONSIBIL Billing & Invoicing: Generate and distribute accurate statements of accounts and invoices based on services rendered or contracts. Payment Collection: Monitor aging accounts and actively follow up with clients via calls or emails to secure payments...
- ...I. POSITION SUMMARY Estimator primarily involved in the preparation of the Bill of Materials (BOM) / Material take-off. Collects and evaluates the Company’s data in order to estimate the costs, resources and labor needed to produce a service or product. ll. SPECIFIC...
- - Do the schedule of employees - Processing of contractor’s billing - Conduct monitoring to technicians - Check email - Assist tenant / service call endorsed to technicians - Inform technicians about mall concerns - Process daily time record - Checking of billing...
- ...our growing team. The successful candidate will be primarily responsible for preparing accurate quantity take-offs, cost estimates, Bills of Quantities (BOQ), and bid proposals for commercial, industrial, and residential construction projects. In periods with minimal...
- ...An Accounts Receivable (AR) Specialist is responsible for managing incoming payments, ensuring accurate billing, and maintaining healthy cash flow for a company. Job Summary The Accounts Receivable Specialist manages the company’s incoming payments, ensures invoices...
- ...Duties and Responsibilities: Accounts Receivable Process all billing transaction in the ERPS Print downloaded Transmittal and Statement of Account per client Export and review Sales Summary Report Ensure correctness of PO price versus approved Toll Fee...
- ...estimates and quantity take-offs for MEPFS works Analyze drawings, specifications, and contract documents. Prepare and evaluate bill of quantities (BOQ). Monitor project budgets and track project costs. Prepare progress billings, variation orders, and cost...
- ...accounts payable and receivable following company and industry procedures Monitor and record project costs, materials, subcontractor billing, and progress billings Assist in preparing BIR forms (e.g., 2307, 2316, 2550M/Q, 1601C, 1702), and ensure correct and timely...
- ...Competencies: Strong knowledge of accounts payable and receivable, reconciliations, and bookkeeping methods Responsibilities and Duties: Assist with cash management and bill management Qualities and Traits: Detail-oriented and organized with strong analytical skills...
- ...determine transfer/closure handling. Update Trello and internal monitoring systems to reflect offboarding status. Endorse client to Billing Department for clearance. Prepare and consolidate all client files (tax returns, books of accounts, working papers, credentials,...
- ...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...
- ...Daily Billing: Walk in customer, customer’s pick up, province billing, end-user & sub billing and cavite billing Audit inventory recon Arrival of stock / Purchase Order Posting & Filing of Stock Transfer Posting of journal entries Update & creating of new...
- ...Oversee client billing and ensure all invoices are accurate and issued on time. -Monitor accounts receivable and follow up on collections as needed. Prepare and analyze financial reports, statements, and forecasts. Manage cash flow, budgets, and expense monitoring...
- ...measurements from architectural, structural, and MEP (Mechanical, Electrical, Plumbing) drawings BOQ Preparation: Prepare accurate Bills of Quantities (BOQ), cost plans, and pre-bid tender documents. Procurement Support: Evaluate subcontractor quotes, assist in...
- ...Key Responsibilities: Prepare detailed cost estimates and customer quotations. Review electrical drawings, specifications, and Bills of Materials (BOM). Compute material, labor, overhead, and production costs. Coordinate with Purchasing to obtain supplier...
- ...requests of ACCLI-Valenzuela, assist in cash advance and liquidation processing including inter/intracompany transactions, and monitor billing, cost control, and productivity. Process trade and non-trade requests of ACCLI-Valenzuela. Assist in cash advance and...
- ...maintain good relationships Ensure all purchases comply with company policies and procedures Coordinate with accounting for billing, payments, and documentation Assist in cost analysis and budgeting Qualifications: Graduate of Business Administration, Supply...
18070 Php
...and capable of handling critical disbursement documentation. KEY RESPONSIBILITIES: Voucher Management: Review and verify billings for accuracy before preparing and submitting cash vouchers to the Finance Department. Tax Compliance: Perform computations...- ...conditions Manage and monitor the proper operations of franchise outlets Track, update, and ensure timely processing of franchise billings Facilitate post-sales meetings and maintain open dialogue to address franchisee concerns Plan and execute promotional...
- ...accounting. Skills and Competencies: Proficiency in accounts payable/receivable, financial management, budgeting, auditing, and billing. Working Conditions: Office environment with standard working hours, potential for overtime during peak periods. Qualities and...
- ...customer business and technical requirements, conduct initial site surveys and scoping, and develop cost-effective technical designs and bills of materials (BOMs). System Design & Implementation: Design, install, configure, test, and integrate hardware, software, and...
- ...To ensure accurate, complete, and timely processing of billing and collections, and support the company’s financial health by managing customer accounts and receivables. The role is crucial in maintaining cash flow and supporting project execution through accurate documentation...
- ...accurate entry and timely processing of data in the system. Respond to customer inquiries and resolve issues related to orders, billing, and product availability. Order Management: Handle sales orders, monitor delivery timelines, and coordinate shipments with the...
- ...Monitor attendance, payroll concerns, and employment status of deployed personnel Prepare reports related to manpower deployment, billing, and account updates Ensure timely submission of required documents to clients Handle client inquiries and resolve concerns...
- ...Procurement, and Planning teams on inventory-related issues. Monitor material issuance, returns, and production yields. Validate bill of materials (BOM), routings, and material usage accuracy. Support toll packing or contract manufacturing arrangements, if...
- ...equipment when warranted; unloads empty skids and returns all equipment to designated area. 5. Maintains signed invoices, shipping bills of lading, and other required paperwork; delivers documentation to office or other appropriate staff when delivery route is...
- ...Procurement Extensive involvement during procurement stage of projects e.g Bill of quantities, Detailed Unit Price Analysis, Payment Schedule Preparation of documentary requirements for the progress Billing of projects accomplished, statement of work accomplished...
- ...Daily Tasks: Review and encode invoices Match invoices with purchase orders and receipts Communicate with suppliers regarding billing concerns Update accounting records and files Skills & Qualifications: Bachelor’s degree in Accounting, Finance, or related...
- ...Analyze and report on project profitability and cost performance to management. Assist in the preparation of financial reports, billing schedules, and progress claims. Support internal and external audits by providing required documentation and analysis. Ensure...
- ...Description Manage and oversee the accounts receivable process to ensure timely billing and collection. Maintain accurate records of all incoming payments and outstanding balances. Coordinate with clients to resolve any discrepancies or payment issues. Create...