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- Job description Responsible for supervising all accounting functions including maintaining subsidiary and general ledgers, auditing and... ...Must have the ability to recommend to Management actions for cost management and revenue maximization Adept with financial software...
IQ Packaging & Logistics Inc. (IQPL)
Muntinlupa24 days ago - ..., global savvy, and project and product lifecycle management) and ensure results are delivered compliant with TE policies and procedures. What your background should look like: Competencies Values: Integrity, Accountability, Inclusion, Innovation, Teamwork...
- Unlock a Bright Future with Us! Are you ready to take the next step in your career? We're looking for motivated and enthusiastic individuals who are eager to grow, thrive, and make a difference! Join our vibrant and supportive team where exciting opportunities await....
Orbit Grand Careers
Muntinlupamore than 2 months ago - ...HOSPITALITY CORPORATION DUTIES AND RESPONSIBILITIES ACCOUNTING AND FINANCIAL REPORTING Conducts month end closing activities... ...budget report for reconciliation with project development and cost monitoring groups. Prepare and monitor approved funding...
- Join Our Team and Unlock a Bright Future! Are you ready to take the next step in your career? We’re looking for passionate individuals who are eager to grow, thrive, and make a real impact! Here's what we offer to help you build your future: What’s In It For You? ...
OBTS Careers
Muntinlupamore than 2 months ago - Join the Alorica Family as a Call Center Agent! Ready to kick-start your career in a supportive and exciting environment? Alorica is looking for friendly and motivated individuals to join our team as BPO Call Center Agents. No experience? No problem! We'll guide you every...
JobsAvenuePH
Muntinlupaa month ago - Oversee and track accounts to ensure logistics operations align with customer needs and expectations. Keep precise and comprehensive records of all shipping activities, including customs documentation, billing, and compliance. Address and resolve issues such as damaged...
BPO Telesys Hub
Muntinlupamore than 2 months ago - ...the job is to ensure that the company financial records, documents and other highly confidential matters relating to finance and accounting are compliant to the Philippine Accounting Standards, established procedures, company policies, departmental guidelines, and regulatory...
- ...status updates. Handle returns, exchanges, and refunds in accordance with company policies. Assist with basic issues, including account login difficulties, payment errors, and navigation concerns. Accurately record customer interactions and updates in the CRM system...
BPO Telesys Hub
Muntinlupamore than 2 months ago - Effectively identify, troubleshoot, and resolve customer concerns. Escalate complex issues to the appropriate team when needed while maintaining a high level of customer satisfaction. Recognize opportunities to retain customers by presenting alternative solutions, special...
BPO Telesys Hub
Muntinlupamore than 2 months ago - ...The Accounting Assistant is responsible for posting of valid payments, monitoring of OB cash advances and corresponding liquidations. KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES: 1. REQUEST FOR PAYMENT CHECKING, POSTING AND REPORT MONITORING a. Final checking of...
- ...Duties and Responsibilities Handle end-to-end Account Payable tasks including invoice verification, petty cash and staff claims and ensure compliance with company policies; Collaborate with internal teams to ensure smooth AP operations; Review and reconcile vendor...
- ...The Tax Accountant is responsible for preparation of tax returns and ensures compliance with BIR and other regulatory bodies. He/she provides tax reconciliation and takes the lead in handling tax assessments and BIR audits. He/she also assists in general accounting...
- ...The Accounts Payable Assistant is responsible for the timely and accurate payment of invoices, proper recording and documentation of expenditures, monitoring and reporting of transactions and coordination with the purchasing team and other departments as necessary....
- ...Remedial management Ensures that bills are paid on time. Implements collection strategies to enforce collections of delinquent accounts. Manages the cash flows of the company, ensures that cash are available to fund company requirements with any excess cash...
- ...shape a better future at our global headquarters in Columbia, MD and locations worldwide. Job Description Grace is seeking an Accounts Payable Specialist (Invoice Posting) to join our AP - Invoice Posting team! This role reports to the AP Supervisor located at the...
- ...shape a better future at our global headquarters in Columbia, MD and locations worldwide. Job Description Grace is seeking an Accounts Payable Specialist (Disbursement) to join our AP - Disbursement team! This role reports to the AP Manager located at the GBS in...
- ...ACCOUNTING ASSISTANT PAYABLES The Accounting Assistant Payables provides support with delivery of accounting services. Duties involve processing of payable vouchers and check disbursements, preparation of monthly financial reports, monitoring & filing of BIR returns...
- ...Level Agreement (SLAs) Contribute to ensuring that the team’s key performance metrics and targets are met. Handle generating Accounts Payable reports from SAP Act as a back up in processing invoices with special instruction/s. Handle and perform analysis in...
- ...Singapore and two delivery centers in the Philippines. Position: Accounts Payable / Accounts Receivable Specialist We are seeking a... ...Review of Intercompany netting applications. Prepares Sales and Cost of Sales Estimates Report. Generation and preparation of data...
- ...The Accounting Supervisor is primarily responsible in supervising the accounting, cashier and billing and collection staff assigned to each Condominium Corporation/HOA handled projects. He/she shall be responsible for the proper and accurate recording of company transactions...
- ...support the Financial Reports. 2. Preparation of submission of project costing such as profit and loss statement and schedules to support it. 3. Oversees the functions and performance of Accounting Department personnel such as Accounts Payable Staff, Accounts...
ASCOF Construction Inc.
Muntinlupaa month ago - ...people through innovative solutions and a supportive, growth-focused workplace. Our client seeks a Manager, Controllership Cash Accounting to do daily balancing of suspense account activity, month-end close and analysis, and month-end reconciliations. The position also...
- Responsibilities: 1. Training Needs Analysis: Ability to identify training needs accurately. Ability to extend follow- up support on the floor to sustain learning and improve performance. 2. Curriculum and Course Design: ~ Demonstrates end to end...
- The role involves scheduling drivers and vehicles based on client needs and approved routes, serving as the main point of contact between clients, drivers, and management for operational concerns. It also includes assisting with driver trip logs and attendance records. ...
Delta NeoSolutions Inc.
Muntinlupaa month ago - ...processing of service agreement - Handling complaints and negotiations. Qualifications: - Bachelor's degree in any field. - At least 6 months of experience in Account Executive - Strong communication and interpersonal skills. - Goal-oriented and driven by results.
ICrescere Services Corporation
Muntinlupa18 days ago - WE’RE HIRING! | ALABANG SITE Join our growing team as a Customer Service Representative TELCO | CHAT ACCOUNT EARN UP TO ₱20,000 - ₱24,000! NO BPO Experience? NO Problem! Fresh grads and career shifters are welcome to apply! Perks and benefits: Competitive Salary...
Talent Outsourcing Channel (TORCH) Solutions
Muntinlupa15 days ago - Job Summary We are looking for a Cost Accountant who will be responsible for planning, analyzing, and controlling costs to help improve profitability and decision-making. This role requires strong analytical skills, attention to detail, and the ability to collaborate with...
Eastman Industrial Supply Inc.
Taguigmore than 2 months ago - ...optimal level of customer service, preparing reports to identify cost cutting initiatives, and monitoring of delivery and... ...documents for on time payment processing Liaise between Filinvest Accounting groups, end-user/site, and supplier for the payment of the item...
- ...Identifies areas of inefficiency and suggests ways to reduce costs by analyzing the cost of production, labor, materials, and other... ...reduce costs. Minimum Qualifications ~ Bachelor's degree in Accountancy ~3–5 years of supervisory experience ~ Excellent analytical...
