Search Results: 60 vacancies
14000 Php
...ensure compliance with the billing process flow including raw data generation and gathering of purchase orders.
* Make invoices for collection and billing to clients, and post all billings to receivable monitoring file.
* Keeps and maintains client's individual ledgers.
12500 Php
-A graduate of bachelor's degree in Accounting or any related field.
-At least 1 year experience in an Accounting/Cashier position.
-Fresh graduates are welcome to apply.
-Verbal and written communication in English, Tagalog, and Visayan.
-Knowledge and use of basic...
18000 Php
QUALIFICATIONS:
• Graduate in BS Accountancy, Management Accounting, Accounting Technology or any accounting related course from a reputable University/College.
• At least one (1) year experience in accounting related tasks in the automotive industry.
• Must have ...
12000 Php
...transactions forwarded for processing.
Detail-oriented person on how to detect fraud in receipts.
Experience in money management of collected cash.
Excellent Skills in Computer (Excel & Word).
With good moral character (Honest, Trustworthiness, Humble, etc.).
Able to...
12500 Php
A collections officer collects debts on behalf of a company or organization. As a collections officer, you work with delinquent accounts and attempt to collect payment from the debtors. You follow all legal processes necessary to collect the amount owed, make recommendation...
Sales and Retail Supervisor
Qualifications:
Preferably Graduate of 4 years course
HRM, Food Tech, or Business Courses
Male or Female
With at least a year of supervisory experience handling food kiosk/stall chains of restaurants
And bakeshop concepts
With good written...
Qualifications:
BSIT/ Technician/ HVAC
Perform minor fixes such as but not limited to heating,cooling,and broken fixtures
Able to diagnose and check machines,equipment and store concerns
Hard working,flexible,problem solver
1. Inspects machines or equipment in need for repairs.
2. Troubleshoot issues to determine necessary repairs.
3. Performs general repairs do not need specialized technician like fixing door, minor plumbing services, and other building fixtures.
4. To request materials...
...Science, Statistics
With three to four (3-4) years of experience in Finance or Accounting, of which two (2) years in Credit & Collection
Tasks & responsibilities
Perform collection tasks in accordance with Company policy.
Provides customer service regarding...
Responsibilities:
# Maintain and update financial records, including ledgers, journals, and accounts payable/receivable.
# Assist in the preparation of financial statements, reports, and budgets.
# Process accounts payable and accounts receivable transactions.
...
...Marketing Staff is responsible in assisting in the creation of sales/marketing related documents or materials, marketing presentations for various functions and providing general administrative and sales support to Sales and Marketing Team in the Company
Qualifications...
ACCOUNTING STAFF / INVENTORY STAFF
College Graduate in Business Accounting,finance and marketing
Fresh Graduate are welcome to apply
trainable
Flexible
can follow instruction
can handle pressure
JOB DESCRIPTION
1. Conduct market research on fish ponds / tanks (in land) or cages/pens (foreshore) and required feeds and supplements.
2. Identify customer needs and provide information about the benefits and features of the products.
3. Identify competitors and...
30000 Php
...procedures.
8. Coordinates and follow up Sales on matters related to collection.
9. Processes monthly / end of the year, accounts payable/... ...initiate corrective actions.
13. Assigns projects and direct staff to ensure compliance and accuracy.
14. Motivates and evaluates...
1. Reviews and approves all daily activity reports of staff.
2. Supervises all engineering activities engaged by staff.
3. Plans and... ...prepare and implement projects, plans and programs
* Ability to collect, analyze and interpret statistical data
* Can communicate...
...replenishment and submit all documents to
Davao.
o Accounting Staff will check supporting documents and will forward VRS claims to... ...Monitor Claims as this should be properly recorded, accounted and collected.
7. Oversee timely submission of reports required by the...
...that customer requirements are met within reasonable parameters; staff and operational costs are kept in check.
Proper handling and... ...hours.
Observe standard lead time in transmitting POD documents (especially with countering and collections) to avoid penalty...
...initiating preparation of the project turnover and reconciliation of all accounts collectible of project.
Training, review, and appraisal of performances of subordinates.
Training and grooms staff engineers.
Review safety and other concerns of the project support...
...against Matrix for Tagum and Mati. Issue an Incident Report (IR) for any variance noted.
* Shall monitor daily deposit of cash collection for Mati agents on the group chat and follow up with the Supervisor if not updated.
Pre-Audit
* Shall perform pre-audit of...
1. Provide administrative support to the office manager, project manager, general contractor, and other construction management staff.
2. Answer incoming phone calls and respond to email in a professional way.
3. Act as a point of contact for vendors, subcontractors,...