...income statements, and cash flow statements
3. Manage month-end close process, ensuring accurate and timely financial reporting
4. File taxes with the BIR and ensure that tax and regulatory payments, returns and filing are up to date and compliant.
5. Manage salary...
...cash register and generating reports for credit and debit sales.
• Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer.
• Processing refunds and exchanges, resolving complaints.
• Bagging or wrapping purchases...
...of outstanding debts on behalf of a company or financial institution. You will be responsible for contacting debtors, negotiating payment arrangements, and maintaining positive customer relations while adhering to legal and ethical guidelines. Your objective is to recover...
15000 Php
...Responsible in implementing new projects and initiatives of the company in designated area.
Responsible in timely collection of payments for all sales invoice in his designated area and to ensure timely remittance of all collections as per company policy and guidelines...
...prepared accurately and issued on time
Responsible for monitoring payments and making follow-up, ensure that AR balances are well... ...monitoring documents and recording of new (incoming) tenants and processing of documents of pull-out (outgoing) tenants
Prepares Aging...
55000 Php
...BIR invoice print.
Update Excel Tracker & Print & file Collection Receipt (CR).
Customer CWT (2307cert) collection.
Issue Vendor payment 2307 cert ( tracker, updating, filing).
Receipts/Invoice Listing for Cash application.
Prepare WHT return monthly.
Retrieve PH...
...used for measurement of advertisement efforts and facilitates payment of referral-fees between websites. Expiry: SessionType: Pixel... ...Unclassified 7 Unclassified cookies are cookies that we are in the process of classifying, together with the providers of individual...
...with internal and external customers to resolve issues affecting payment
~Work with the Credit Risk Manager to identify and report... ...Manager.
Continuous Improvement
Look for improvements in processes and procedures within the department.
Work with the Credit team...
...international tax compliance, timely filling the tax returns and making the tax payments
Ensure reconciliation between tax / local GAAP/ group reporting accounts
Ensure quality of accounting processes and tools/technology enables, in line with group guidelines and...
...supplier communications to ensure that strategic material planning processes are in place to enable operational and production continuity at... ...approving purchase orders, receiving reports and requests for payment in accordance with the company’s Delegation of Authority;...
...required devices, and examination fees will be fully covered by the client. We do not require or request any form of payment during the application process. Any requests for payments in connection with this job posting should be considered fraudulent and reported...
...Administration Assistance
~ Shuttle Service Management
~ Process Purchase Requests, Purchase Orders, Invoice Coding, vendor setup... ..., tracks, and processes departmental expenses and invoices for payment
~ Assist travel arrangements (domestic and international); air...
...product knowledge to retail staff and mechanics to assist them in recommending and selling our products effectively.
5. Collect payments from retail stores, distributors, and other clients in accordance with company policies and procedures.
6. Address any customer inquiries...
...PHASE 2 PEZA
ROSARIO, CAVITE
1406
Job Description
Prepare financial reports, banking reports, and deposits
Process invoices, payments, and collections
Data entry and bookkeeping
Other task may be assigned
Job Qualifications
Graduate of...
...and suppliers related issues
Negotiates pricing and terms of payments from the suppliers
Accommodate new and existing vendors,... ...products) as requirement for suppliers development and certifications process and Perform Suppliers site visit for product verification if...
...Responsible for collecting water payments and secure sum of collections from site.
Perform daily audit collections such as counting... ...cash and validating deposit slips, checking official receipts processed for the day, and reconciliation of amount.
Maintain and...
...strong CI culture in ZALORA, while delivering improvements in processes, KPIs, growth and profitability.
The ideal candidate must be... ...some markets, free delivery over a certain spend, and multiple payment methods including cash-on-delivery, ZALORA Group is the online...
...partner - affiliate data integrity, procurement and monitoring processes are efficient and meet standards.
Role and Responsibilities... ...groups including Accounts Payable/Field Services to ensure proper payment.
· Facilitate and monitor Partner Certification Requirements,...
...call outs to solve Customer support escalations
Implements process improvement initiatives & projects geared towards increasing Hub... ...preferably in a warehouse or hub environment
Experience in payments processing or similar function
Intermediate proficiency in Microsoft...
...)
Handles all customer complaints and concerns promptly
Monitors timely placement and delivery of sales orders
Ensures prompt collection of payment
Implement company marketing plans and strategies
Fulfill other duties as directed by Immediate Superior
Conducting research to develop new and improved processes for manufacturing
Conducting tests and monitoring the process performance throughout production
Evaluating processes and equipment to ensure compliance with environmental and safety regulations
...up to 30-day free returns, speedy deliveries as fast as 3 hours in some markets, free delivery over a certain spend, and multiple payment methods including cash-on-delivery, ZALORA Group is the online shopping destination with endless fashion possibilities.
ZALORA is...
Graduate of Mechanical. Electrical or Industrial Engineering
with or without experience
with or without a license
willing to render OT
willing to work in Night Shift , Holiday or rest days if needed
willing to be trained
...Responsibilities:
• Develop, configure and optimizing service as far as appliance and after sales service operation is concern.
• Assisting process, taking measurements and data interpretation.
• Analyze workflows within and across all departments to determine how the entire...
...with the preparation of project status, cash flow and projected report
Check and review payroll computations.
Coordinate with external auditors.
Handle ad hoc tasks as needed by management.
Ensuring all regulatory reports and payments are submitted on time....
...corrective action, if necessary; coordinate with contractors and suppliers; and document site procurement, requisitions and requests for payment.
Job Requirements
Bachelor's Degree in Civili Engineering or its equivalent, duly licensed by the PRC
Proficient in MS...
...JOB DESCRIPTION
Welcoming customers, informing them about specials or new items, answering questions, and accepting orders and payments.
Prepare tea drinks and other beverages based on standard recipe and procedures
Cleaning and restocking and dining areas, emptying...
30000 Php
...assigning loads, scheduling.
appointments, tracking and tracing shipments, invoicing, updating financials, generating carrier payments (T-cheks), rejecting orders,
cancelling orders, updating and resolving events, booking loads, bouncing loads and executing load...
...computer aided design drafting.
Assesses weekly billings/accomplishment reports submitted by contractors to ensure accuracy for payment purposes by conducting actual evaluation of unit/s.
Prepares weekly accomplishment reports and other documents for updating purposes...
...update rental agreement files; contract and notify customers of overdue rental vehicles and inquire as to the expected date of return; process rental extensions.
Enter and maintain information in location logs.
Maintain cleanliness of the rental office area and perform...