Search Results: 596 vacancies
...or equivalent.
· At least 5 year(s) of working experience in the related field is required for this position.
· Preferably Supervisor/5 Yrs & Up Experienced Employee
· With exposure in the hospitality industry and area of; hotel and resort operations, building...
...Analyze payment performance and determine root cause of issues such as delayed payment and reconciled payables.
Ensure on time collection and on time payment thru Aging of Accounts Monitoring.
Check, Compute and Validate Billing Summary prepared by Third Party Agency...
25000 Php per week
Monitor DMDS compliance per site
Monitor compliance on sending of Delivery Summary per Hauler per site
Monitor Update of Safekeep Report (Send via viber MT/GT/TG) per site
Toolbox Meeting with warehouse team
Routinary audit of Trucker Compliance in utilizing the Locus...
20000 Php
1. Supervise the input and handling of financial data and reports for the company's automated financial systems (SAP) in accordance with generally accepted accounting standard and company cost accounting policies ( AP vouchers, RF reports, Liquidations, Goods Issue).
...
33000 Php
QUALIFICATIONS:
- Bachelor's Degree in Mechanical Engineering, Electrical Engineering, communications engineering, or relevant courses.
- Minimum of 5 years of experience in repair and maintenance services including electrical, mechanical, plumbing, fabrication works,...
Reports to the T & E Manager and is responsible for supervising a team of T&E Engineers who are responsible for smooth operations of the Tools and Equipment section consisting of construction equipment, lifting equipment, service vehicles, power generating units, power ...
20000 Php
...identification, contracts, authorized signatories, etc.
Shall be responsible for updating the weekly/monthly AR report including the collection efficiency.
Liaise with government offices regarding payment for permits, fees, and licenses
Shall be responsible for the...
We’re looking for Interns- Accounts Receivable-Collections
Responsibilities:
Daily follow up on all invoice payments
Weekly report on the AR aging summary
Liasing with the Factoring Company on all the overgaed invoices
Weekly follow up with the clients on all...
The Operations Supervisor reports to the Finance Operations Manager and is responsible for supporting in
reducing operational costs, monitoring the assigned EDD/s compliance with operational policies, and keeping
up-to-date with the progress of administrative works....
Accounting Supervisor
Job Description
· Ensures that the company’s accounting books are updated and always reconciled.
· Ensures the generation of timely and accurate periodic financial reports.
· Ensures that financial transactions are processed in accordance...
Ensures growth and profitability of the company by providing quality customer and employee support services; guarantees operational efficiency and optimal performance of staff inside the store through selling, effective supervision of store's transactions, constant monitoring...
30000 Php
Qualification:
- Bachelor's Degree in Management Accounting, Accountancy
- At least 3 years experience in Business Development Jobs gained from a real estate industry
- Above average oral and written communication skills using the English and Cebuano language
- Numeracy...
Qualifications:
Bachelor's degree in Accountancy, Management Accounting, or any other related course.
Certified Public Accountant (CPA)
Other certification is a plus but not required (CTT, RCA, CAT, etc)
With at least 5 years of work experience handling general accounting...
...Reconcile accounts payables on a weekly basis.
Process invoices into the accounting software (e.g., Microsoft GP).
Ensure timely collection and processing of subcontractor payments.
Handle monthly reconciliation of stock and consumables
Reconcile accounting...
...Monitor and provides updates to PM on the amount collected from the concerned parties.
Prepare and oversee relevant financial reports, i.e. cash position report, collection efficiency, accounts receivable and accounts payables.
Issue reminder and demand letters to...
...under the direct supervision of the Head Concierge the Concierge Supervisor ensures the overall efficiency of the Concierge staff and the... ...directs concierge staff to the floors, with the floor list to collect the luggage.
Organizes bags down time by obtaining rooming...
...and small businesses, empowering our clients with the financial tools they need to achieve their goals. We are currently seeking a Collections Officer to join our dedicated team.
Job Summary:
As a Collections Officer at Fundo Loans, you will play a vital role in...
...Elior North America Accounts Receivable and Collections Specialist Philadelphia , Pennsylvania Apply Now
Accounts Receivable and Collections... ...as well as customers
• Routine communication with supervisor relating to progress and initiatives
• Responsible for weekly...
...Review of open/outstanding accounts for collection efforts.
Professionally making outbound collection calls while keeping and improving customer relations.
Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service...
...Inpatient Services Supervisor
Level : Supervisor
Leadership Responsibility: Inpatient Services Specialist
Reporting Line :... ...charges for possible special approval or accommodation to avoid collection issues
Recommends work-around approaches on claims with pending...