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- ...PAYE, FNPF contributions) Manage FRCS-related matters, including tax clearance applications and overseas payment documentation Oversee payroll processing, including employee updates, deductions, and adjustments Ensure compliance with financial regulations, company...
- ...to support our administrative, compliance, and documentation processes. This role is ideal for candidates with strong organizational... ...Administrative Coordination Collaborate with internal teams for fee payments and client information verification. Maintain an organized...
- ...Bookkeeping (MYOB) Perform daily and weekly bookkeeping using MYOB Process accounts payable and accounts receivable Conduct bank and... ...external partners Follow up on outstanding documents and payments Support the Director with reporting, scheduling, and...
- ...answer inbound calls to provide exceptional customer service to consumers. Respond to inquiries about products and services, processing payments, or performing general account maintenance. Up-selling customers to new products or services may be encouraged. Qualifications...
- ...compliance through the management of the full-cycle Accounts Payable process, actively participating in audit support and monthly close... ...with company travel and expense policies. ● Perform weekly payment runs (Checks, ACH, Wire, and Credit Card) and maintain accurate...
- ...Organize and update financial records ● Recommend and implement process improvements ● Assist with the monthly close process ●... ...internal team members to ensure accurate and timely vendor bill payments in alignment with contracts ● Support planning and prepare documents...
- ...reviews of financial statements, actively participate in audit processes, and support monthly close procedures. Your role will involve... ...Track outstanding invoices and due dates ● Record customer payments (checks, ACH, wire transfers, credit cards) ● Apply payments...
- ...including formulation, execution, and evaluation of strategies, processes and systems to achieve the group's goals. Develop and... ...employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information...
- ...rental agreements accurately and efficiently, ensuring all required information is captured. Handle cash, credit card, and other payment transactions securely and in compliance with company policies. Verify customer credentials, such as driver's licenses, credit...
- ...skills Computer literate Willing to work in Guinobatan Albay Job Descriptions Perform basic math functions to collect payments and make change. Operate registers, scanners, scales and credit card/debit card terminals. Balancing the cash register and generating...
- ...Maintains workplace in a safe and orderly condition. Prepares purchase request for laboratory supplies Requests for cash advance / payment of divisions expenses subject to review of immediate superior and approval of Laboratory Operations Manager Ensures compliance...
- ...Performing Loans (NPL). This includes timely and effective collection through field visits, calls, and emails (pay-off, updating, partial payment, debt restructuring/payment workout), foreclosure, or other loan resolution methods. The role aims to achieve Leakage and Recovery...
- PROCESS GEOCHEMIST page is loaded## PROCESS GEOCHEMISTlocations: BacMan Legazpi City Officetime type: Full timeposted on: Posted 30+ Days Agojob requisition id: JR00002571## Unleash your energy within! Be a part of the EDC Team!The Process Geochemist is responsible for...
Energy Development Corporation
Legazpi City, Albay4 days ago - ...accounts, ATM duty officers, etc. as assigned by the District Service Head. Ensures that Business Center (BC) transactions are processed within the set limits, approvals and authorities as prescribed by Bank policies and/or the Operations Manual of the branch and other...
- ...collection activities to ensure credit quality of accounts Coordinates with concerned officers and/or other units related to processing and servicing of loan applications and loan clients Ensures adherence to the bank's policies and procedures Execute sales and...
- ...relationships, and project execution, ensuring alignment with scope, schedule, budget, and security requirements. Govern change management processes to ensure safe, compliant, and disruption-free execution of IT changes in production environments. Manage site-level IT budgets...
- ...clients, their customers, their employees and our employees. We combine the front-end customer focused services with optimized back-end processes in an integrated manner along the entire journey map of the customer. This holistic view of our clients' customers powered with...
- ...the Project Project Contracts and Compliance Supervisor in preparing Contractual Letters, coordinating with PPCM and Legal Teams, processing change order and claims approvals, endorsement of project site procurements, and securing transaction authorization from proper...
- ...-quality standards. This role involves strategic sourcing, supplier relationship management, contract negotiation, and procurement process optimization. Key Responsibilities: Strategic Sourcing & Procurement Planning Develop and implement procurement strategies...
- ...email, or chat in a professional and timely manner. Provide accurate information regarding products, services, account details, or processes. Identify client needs and offer appropriate solutions to ensure satisfaction. Resolve issues efficiently while maintaining...
- .... We work with iconic brands worldwide. We bring them a unique value proposition through market-leading technology and business process excellence. We've created over 200 unique inventions under several patents across AI and other critical technologies. Leveraging...
- ...-quality standards. This role involves strategic sourcing, supplier relationship management, contract negotiation, and procurement process optimization. Key Responsibilities: Strategic Sourcing & Procurement Planning Develop and implement procurement strategies...
- ...full-time role reporting to the Corporate Controller. WHAT YOU'LL DO ● Support various aspects of our accounting and reporting process, including preparing and reviewing journal entries, balance sheet reconciliations, and contributing to the monthly balance sheet...
- ...their roles. Stay updated on customer service trends, technologies, and best practices, integrating relevant improvements into processes and operations. Experience & Qualifications Minimum 3-5 years of experience managing multiple customer service teams...
- ...comprehensive facilities management strategies, in alignment with the organization's goals and objectives. Identify opportunities for process improvement and cost optimization while maintaining high service standards. Lead and supervise the facilities management team,...
- ...teams receive clear direction and deadlines from the COO. • Draft memos, SOP summaries, and internal announcements. 2.4. Project & Process Management • Manage special initiatives such as system rollouts, menu updates, or operational audit programs. • Track action...
- ...This role involves coordinating with electricity distributors, ensuring compliance with varying application requirements, processing related payments, and maintaining accurate documentation. The ideal candidate thrives in administrative workflows, communicates...
- ...understanding of accounting principles tax regulations and payroll processes ~ Proficiency in Zoho QuickBooks Xero and MS Office Suite... ...Payable & Receivable Process supplier invoices and payments (local and overseas) Reconcile accounts payable and accounts...
- ...compliance through the management of the full-cycle Accounts Payable process actively participating in audit support and monthly close... ...compliance with company travel and expense policies. Perform weekly payment runs (Checks ACH Wire and Credit Card) and maintain accurate...
- ...Organize and update financial records Recommend and implement process improvements Assist with the monthly close process... ...internal team members to ensure accurate and timely vendor bill payments in alignment with contracts Support planning and prepare documents...
