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- ...Job Description Responsible for ensuring proper processing of information from first line of process to identify and reconcile possible adjustments. Responsibilities Information Review Processes client information by adheres to the standard operating procedures...
- ...Purpose Document, optimize, and translate customer journeys and internal workflows into AI-ready process formats to support automation, SmartAgent training, and operational transformation across clients. Additionally, proofread other process specialist guides to ensure...
- ...services, and managing of account portfolio to achieve sales targets. You will process the opening of new peso/dollar CASA accounts and placements, roll-over/renewal, termination, and payment of matured placements for all SBC products. You ensure on-time and accurate...
- ...invoices, confirming proper approvals, correct amounts, and timely payments. -Bank Reconciliation: Reconcile bank statements with... ...policy compliance, accuracy, and proper documentation before final processing. -Support Audits: Assist in gathering and organizing...
- ...Job Description Responsible for the end-to-end process of Finance & Accounting, to facilitate reliable and timely financial statements... ...in invoice vs. approved purchase order (PO) or request for payment (RFP). Able to identify any non-conformity from employees and...
- ...concerns. ● Monitor and facilitate the timely receipt of client payments. ● Send bill reminders and follow up on outstanding invoices.... ...or in a similar role. ● Familiarity with billing processes ● Data entry skills with a keen eye for accuracy and detail....
- ...with the Bank's overall objective of service excellence. Responsibilities Processing over-the-counter transactions such as cash and check deposits, withdrawals, encashment, payments and miscellaneous transactions Assisting UNIPRO for certain activities such as...
- ...Key Responsibilities Prepare, record, verify, and report accounts payable/receivable transactions. Process vendor invoices and customer payments promptly and accurately. Maintain and reconcile AP/AR ledger accounts, financial statements, and reports. Analyze...
- ...reporting, accounts receivable and accounts payable ledgers, payroll processing and compliance with laws and as a part of the fast-growing BPO... ...timely posting of vendor invoices to proper accounts and payments to vendors Auditing and verifying transactions; obtaining...
- ...concerns Product Inquiries Return and exchange questions and processes Return requests for faulty products or size issues... ...inquiry Warranty request/claim Wholesale Inquiries Sales Payment processing Requirements Minimum of 6 months Customer service...
- ...concerns Product Inquiries Return and exchange questions and processes Return requests for faulty products or size issues Refunds... ...Warranty request/claim Wholesale Inquiries Sales Payment processing REQUIREMENTS Minimum 1 yr Customer experience...
360000 Php per year
...Accounts Payable Specialist will be responsible for managing and processing the companys accounts payable transactions with accuracy,... ...compliance. This includes handling invoice processing, vendor payments, reconciliations, expense reports, and documentation. The role...- ...Computer literate Willing to work in JM Basa Iloilo City FS 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...
- ...Day events to learn more. Follow BDO Unibank's LinkedIn page to stay updated on BDO Life Career Day events happening near you. Take note that BDO will NEVER ask candidates for payment at any part of the recruitment process, or processing of their job application....
- ...using computers, and willing to learn how to manage customer payments professionally. Why Cooee Because we believe in the power... ...professionally about payments. ● Organised, reliable, and able to follow processes. ● Positive attitude and willingness to learn and take...
- ... Ensures standard implementation and compliance of approved processes Responsible for the overall management of the branch, asset... ...records for the company by ensuring accurate record of payments or any applied deduction on the posted AR from all posted Sales...
- ...time on-site role for an Ecommerce Back End Engineer based in Iloilo. The role will focus on high-stakes engineering tasks including payments, checkout, and idempotency. Your goal is to maintain high Build Velocity by parallelizing aggressively once the core architecture...
- ...to 'Build Velocity,' ensuring resources are ready to ramp immediately upon locking the foundation. ● Manage the delivery of payments, checkout, and idempotency logic, ensuring these mission-critical components are designed once, correctly. Minimum Hiring...
- ...records, verifies, analyzes and reports accounts payable/receivable transactions. Pays vendor invoices and receives and posts customer payments on a timely basis. Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports....
- ...Configure and deploy core admin workflows Handle technical setup and troubleshooting during onboarding Standardize implementation processes, templates, and documentation Ensure quality, security, and reliability before handoff Partner with Product, UX, QA, and GTM...
- ...pregnancy or maternity, marriage and civil partnership, or any other protected status. We strive to create an accessible recruitment process for all candidates and are happy to discuss reasonable accommodations to support your application. As a global company, we...
- ~ Responsible for managing the order process in an accurate and timely manner for customer contracts. This includes, but is not limited to, order functions including order review, order processing and account maintenance in accordance with established business rules and...
- ...OSH Standard as Safety Officer 3 • Facilitate Hazard Identification, Risk Assessment and Determining Controls on existing and new processes and equipment • Conduct investigation and root cause analysis of accidents, health related issues, and other safety related...
- ...Administrative & Medical Knowledge • Knowledgeable in medical terminology , surgical procedures, and hospital documentation processes. • Able to accurately manage patient and procedural data, ensuring compliance with OR and hospital protocols. Professionalism...
- ...keeping and management of relevant documents for Engineering Operations team · Ensure completion and accuracy of documents prior to processing Updates and monitor data (billings, contracts, HR documents, organizational charts, waivers, overnight work permits)...
- ...Facilitation, and Coaching Effectiveness module. Evaluates training effectiveness through practical assessments. Experienced in handling process transition/migration. Business Process Support Assists in execution of administrative tasks deemed necessary or as required...
- ...To Apply Click apply to this position/job or apply to our career page by clicking this link LifeBank Career Page for faster processing. Requirements: Resume and Application Letter addressed to HDBP Head Ms. Jeselyn M. Mendote Contact Us! You may also contact...
- ...Manage daily branch operations including teller transactions, customer servicing, cash handling, vault management, and back-office processes. Ensure operational efficiency, accuracy, and service continuity in line with established SOPs and service standards....
- ...team through defined duties, methods and tasks as described in detail. Deliver own output by following defined procedures and processes under close supervision and guidance. What You'll Need: High School Diploma, GED, or trade school diploma with 1-2 years...
- ...Maintain security and privacy Prepare reports or provide necessary data as needed in Operations Perform data entry Recommend process improvements Assist in on the job training for new associates, as required Attend virtual calls and meetings as required by...
