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- ...delivering digital business services, transforming operations through technology, analytics, and automation for over 45 years. Position: Process Operations Manager Industry: BPO Company Location: Cebu City Salary: Php90,000 - Php110,000 Schedule: Flexible working hours...
J-K Network
Cebua month ago - ...incentive-related documentation, and compliance timelines. Liaise with internal and external auditors to ensure accurate, complete, and well-organized documentation. RECRUITMENT PROCESS: (ONLINE OR FACE TO FACE) Initial Interview Final Interview Job offer
JK.hiring30
Cebua month ago - Qualifications 2nd year College Undergrad (No back subjects)= No experience needed HS/SHS Graduates with 6 months BPO experience Average communications skills Willing to work onsite Amendable to any given schedule A team player Can work ASAP Job Description ...
Trinity Workforce
Cebumore than 2 months ago - ...gather requirements from the Operational Function to translate process improvements and solutions for operations efficiencies. You gather... ...Commercial Banking provides credit and financing, treasury and payment services, international banking and real estate services to...
- ...virtual debit card transactions, coordinate purchase orders, payments, and compliance. This role is critical for maintaining accurate... ...records, timely payments, and supporting audit and reporting processes. What You’ll Do You’ll be the kind of person who:...
- ...financial operations, contract management, and accurate billing processes. This role involves facilitating contracts renewals, financial... ...and Balance Sheets. Review, verify, and process invoices for payment, ensuring accuracy and compliance with company policies....
- ...: Clinic Wellness Benefits: ?Transportation allowances ?Can process Visa for Japanese National ?Free consultations ?HMO / health... ...up ?Answer inquiries about health card requirements and online payments ?Talk to the Japanese patient about their medical concerns for...
- ...details, and policy guidelines. Resolve billing concerns, payment issues, and account discrepancies. Document all... ...whenever possible. Educate customers on available services, processes, and self-service options. Qualifications SHS Graduate...
- ...administration – primarily accounts payable, supplier invoice processing, and reconciliation in Xero. This is a critical role in the... ...and follow up with suppliers or internally before processing payment Manage end-of-month payment runs, ensuring all invoices are...
- ...attention to detail, with the ability to manage multiple financial processes simultaneously and meet deadlines. RESPONSIBILITIES:... ...Payroll and Employee Transactions: Independent Contractor Payments: Expense Management: Audit and Compliance: Financial...
- ...data into clear, actionable insights for clients. By streamlining processes, leveraging automation, and keeping everything accurate and up-... ...bills in Dext, code correctly (GST, tracking), match POs, prep payment runs, and reconcile the AP ledger. Transaction Coding &...
8 - 9 $ per hour
...management, but the role is expected to take ownership of the process and day -to-day coordination. VA rate: 8-9$ AUD per hour, 30... ..., and up to date from job setup through to final payment and close out. This role supports cash flow, project...- ...bookkeeping, and compliance functions, supporting both internal processes and client engagements. You will work independently,... ...reporting TPAR Reporting (including review of subcontractor payments) FBT returns (including the calculation of employee contributions...
- ...and payers to optimize claim performance and minimize denials or payment delays. Key Responsibilities Review and analyze... ...denial rates; provide actionable insights and recommendations for process improvements. Interpret payer fee schedules, EOBs, and remittance...
- ..., and general administrative duties. What You’ll Do Processing supplier invoices accurately and in a timely manner Assisting... ...and maintaining strong supplier relationships Preparing payment runs and reconciling accounts Assisting with month-end processes...
- ...tender comparisons Support trade procurement and appointment processes Variations & Cost Tracking Assist with pricing and... ...financial reports for project performance Progress Claims & Payments Assist with the preparation of progress claims to clients...
- ...improve credit and collection policies, systems, and procedures Oversee accounts receivable and ensure timely collections, minimizing payment delays Drive collection efficiency by enforcing structured follow-ups, penalties (e.g., interest on late payments), and recovery...
- ...provide Specialist feedback, serve as a collaborator and/or coach, process exception approvals and escalated merchant concession... ...global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world...
- ...from his/her home office Full-time contractor position Immediate availability to start working after onboarding Monthly payments Per minute rate Your responsibilities: Answer calls professionally, acting according to the interpreter’s code of conduct...
- ...responsible for managing and overseeing the end-to-end order-to-cash process. This includes order management, invoicing, credit and... ...risk. Build and maintain relationships with customers to resolve payment issues effectively. Dispute and Deduction Management: Lead...
IBM
Cebu4 days ago 960000 Php per year
...information regarding account management, platform features, and order issues. - Assist clients in resolving issues related to listings, payments, and orders on the platform. - Maintain records of interactions, solutions provided, and follow-ups in the system. -...- Prepare and process invoices, official receipts, and payment vouchers Monitor accounts payable and accounts receivable Reconcile bank statements and resolve discrepancies Assist in payroll preparation and ensure timely payment of salaries and benefits Prepare monthly...
MEZZO HOTEL
Cebu27 days ago - ...to financial inquiries via phone, chat, or email -Assist with payments, account updates, and billing questions -Document all... ...include nights, weekends, and holidays -Paid training on financial processes and systems Requirements: -High School or Senior High School...
CALDWELL COMMUNICATION CEBU
Cebu20 days ago 16000 - 20000 Php
...oriented and reliable accounts payable staff member to join our growing team. Job Responsibilities: -Process and verify supplier invoices -Prepare vouchers and payment requests -Monitor due dates and ensure timely payments -Reconcile supplier statements -Maintain...INTAQ Foods
Cebu25 days ago- ...costs, analyze financial performance, and submit reports to management. Compliance: Ensure timely tax payments (BIR), permits, and regulatory compliance. Process Improvement: Improve financial processes, develop business intelligence tools, and support ISO standards...
Mezzo Hotel
Cebu27 days ago - ...incidents promptly. Be knowledgeable of menu items, preparation methods, and accompaniments. Operate POS systems to post orders and process payments efficiently. Follow correct service sequences and utilize appropriate upselling techniques to maximize revenue. Attend pre-...
MEZZO HOTEL
Cebu27 days ago - ...products, including how to set them up, prepare them for use and operate them correctly for the best results Accepting and processing customer payments and returns Maintaining the appearance of the sales floor by organizing items and replenishing stock Promoting special...
ATHLETICO INTERNATIONAL INC.
Cebua month ago - ...Mid shift (5:00pm - 2:00am) DUTIES and RESPONSIBILITIES: • Process, verify, and reconcile supplier invoices and check requests •... ...invoices into accounting systems (including QuickBooks) • Set up payment schedules, mark anticipated payments, and coordinate with...
ACCPRO INTERNATIONAL
Cebu27 days ago - ...tasks are completed efficiently and in line with Irish and UK accounting standards. Key Responsibilities -Process purchase invoices and supplier payments -Perform bank and credit card reconciliations -Maintain accurate purchase and sales ledgers -Prepare...
People Pro Solutions
Cebu27 days ago - ...suppliers, and external networks. - Conduct initial background and credit checks. - Manage client relationships, loan processing up to release, payment monitoring, and renewals. - Develop and implement value propositions, track client feedback and patronage. - Cross-...
TigerUX
Cebumore than 2 months ago
