Get new jobs by email
- CALL CENTER AGENTS - ONSITE (Alabang, Muntinlupa) ONE-DAY PROCESS | VIRTUAL INTERVIEW VIA ZOOM Still looking for a job? Good news! We’re hiring Call Center Agents for our Alabang site — and you can complete the entire application process in just ONE DAY! Location...
Metacom
Alabang, Muntinlupa, Metro Manila13 days ago - ...to inquiries. Resolve customer issues and concerns with empathy and patience, ensuring a positive experience. Offer solutions and process orders, returns, or other service-related tasks based on customer needs. Maintain accurate customer records and follow up to...
GDV Stackph
Alabang, Muntinlupa, Metro Manila5 days ago - ...with field supervisors on daily work records and purchase order processing. What You’ll Do You will report to the... ...Reviewing and updating Vendor card files each quarter to ensure payment terms and credit limits are correct. Ensure all documentation...
- ...Coordinate to different government agencies for follow-ups in the processing of permits necessary for the business operations. ●... ...keep the Legal Department’s Revolving Fund. ● Prepare RFP for payment requirements of the department & other shared services. ● Monitor...
- ...Assistance to Store 1 and Store 2, including stock verification, MYOB processing, POS management, invoice coding, cost allocation, commercial... ...dockets are processed accurately. Process installer payments for both stores. Confirm that all supplier invoices are entered...
- ...Ready to do work that actually excites you? We seek an Accounts Payable to manage the end-to-end invoice processing cycle and ensure timely vendor payments. The ideal candidate for this role should maintain accurate financial records while reconciling discrepancies...
- The Accounts Receivable Specialist is responsible for managing the end-to-end billing and collections process to ensure timely and accurate invoicing, prompt payment posting, and effective resolution of outstanding balances. This role plays a critical part in maintaining...
- ...standards. This role is critical for facilitating efficient month-end processes and contributing to overall financial integrity What... ...and receivable functions, including invoice processing and payment tracking. Help with budget preparation, variance analysis,...
- ...payroll. Oversee budgeting, forecasting, and variance analysis processes across the Group. Managing and overseeing the cash flow of... ...client invoices. Review and sign off on all material payments made. Requirements What You Bring We’re looking...
- ...financial information to project managers and other stakeholders. Billing and Invoicing: Overseeing project billing, invoice processing, and payment collection. Contract Management: Reviewing and managing project contracts, ensuring compliance with terms and...
- ...date. Maintain an administration log of open POs, approved payments, and missing attachments. E. Internal Coordination & Team Assistance... ...CEO for inbox triage and project filing routines. Week 2 – Process Familiarization Practice email filing for multiple...
- Job Responsibility: Process and verify vendor invoices, ensuring accuracy and timely payments. Match invoices with purchase orders and resolve discrepancies. Handle vendor inquiries and support issue resolution. Perform account reconciliations and assist in month-end...
VCC Link, Inc.
Alabang, Muntinlupa, Metro Manila25 days ago - ...upgrades, or bundled services. -Upsell and cross-sell telco offerings to meet individual and team sales targets. -Process service requests, plan changes, payments, and account updates efficiently. -Troubleshoot basic technical issues and escalate complex concerns when...
WorldBridge Solutions
Alabang, Muntinlupa, Metro Manila15 days ago - ...organizational skills, and a good understanding of financial processes and controls RESPONSIBILITIES/DUTIES -Assist in daily cash... ...investment transactions and portfolio activity -Prepare and process payments, including wires, ACH, and intercompany transfers -Maintain...
WHR Global Consulting
Alabang, Muntinlupa, Metro Manilamore than 2 months ago - ...covering areas like revenue recognition, commissions, and vendor payments. ✨Create content that explains the financial workflows of... ...meet specific departmental or organizational needs. RECRUITMENT PROCESS (Online) ✨Initial Interview ✨Final Interview ✨Job Offer
J-K Network Services
Alabang, Muntinlupa, Metro Manila26 days ago - ...Manage month-end, quarter-end, and year-end reinsurance accounting processes including premium calculations, claims recoveries, and... ...including Reinsurance share on Losses. Monitor the agreed Premium Payment Warranty (PPW) both for Assumed and Ceded Facultative business....
WHR Global Consulting
Alabang, Muntinlupa, Metro Manilamore than 2 months ago - ...to work fully on site at shifting schedules ✨Amenable to work as soon as possible Job Responsibilities: ✨ Preparing and processing payments to vendors on time to maintain good relationships and avoid penalties. ✨ Processing and verifying invoices, preparing and sending...
J-K Network
Alabang, Muntinlupa, Metro Manila14 days ago - Help customers with the claims process, including submitting claims and giving updates on their status. Clarify billing procedures, payment methods, and policy renewal details for customers. Make sure all customer interactions follow industry regulations and company guidelines...
Telesys Hiring Hub PH
Alabang, Muntinlupa, Metro Manila8 days ago - ...Shifting schedule Qualifications -Graduate of BS in Accountancy or any related business course -1-2 years of experience processing payments, working with US vendors, and handling various payment methods (ACH, credit card, etc.) -Proficient in Microsoft Excel and experienced...
WHR Global Consulting
Alabang, Muntinlupa, Metro Manilamore than 2 months ago - ...Total Account Receivables (TAR) and Overdue (OD) balances to ensure timely collections. ~Work closely with finance teams to resolve payment delays and disputes. ~Implement proactive measures to reduce overdue accounts and improve cash flow. ~Provide regular reports on...
- Job Responsibility: Prepare and send accurate customer invoices and apply payments on time. Monitor accounts, follow up on overdue balances, and manage collections. Perform reconciliations and resolve billing or payment discrepancies. Generate AR reports and maintain...
VCC Link, Inc.
Alabang, Muntinlupa, Metro Manila25 days ago - ...scopes. Assess customer equipment requirements and provide technical assistance. Continuously improve calibration and repair processes. Take on additional tasks and responsibilities as needed. Qualifications: ~ Bachelor's degree in Engineering,...
- ...heads. Collaborate and evaluate with heads on the candidate application and select shortlisted candidates. Manages new employee and process necessary pre-employment documents. Upload all pre-employment requirements on the ArchiveOne System. Coordinates with Talent...
- ...using the SAP B1 System Maintain accurate and up-to-date procurement records. Use the SAP B1 system to streamline procurement processes. Communicate effectively with suppliers and internal departments to clarify requirements and resolve issues. Ensure proper...
- ...production and sales estimating within the home building industry. The ideal candidate should possess a deep understanding of construction processes, cost estimation methodologies, and material quantification. This role is critical for supporting accurate pricing, optimizing...
- ...spreadsheet for Bengalla Projects. Enter Maintenance labour hours to Automation for Invoicing purposes. ACCOUNTS PAYABLE Process Chargebacks for companies within Xero. Reconcile monthly Supplier Statements for all business entities across multiple software...
- ...About Us Established in 1995 in the dynamic city of Singapore, Xcellink embodies the characteristics of our home nation: process-oriented, productivity-focused, and performance-driven. As a professional services firm, we pride ourselves on our integrity, teamwork, resilience...
- ...Recruitment Coordinator to join our team. In this role, you’ll provide end-to-end support to ensure the smooth delivery of recruitment processes, client communication, and business operations. You’ll manage scheduling, documentation, candidate coordination, and digital...
- ...satisfaction remain a competitive advantage for First Advantage. The CAS helps transition customers from the sales and implementation process into the support phase. CAS is responsible for fostering relationships with any of the customers supported by the team. Individual...
- ...that actually excites you? We seek a sales support person to assist the sales manager with the sales quoting and install process. This role involves overseeing the client engagement end to end from quoting to install. This will mean engaging directly with the...
