Search Results: 86 vacancies
...Reconcile accounts payable and receivable, and ensure timely bank payments;
- Compute taxes and prepare tax returns;
- Manage balance... ...with bookkeeping, basic taxation and financial reporting process;
- Must be willing to undergo trainings and have a positive mindset...
25000 Php
...Coordinating sales efforts with marketing programs.
Understanding and promoting company programs.
Obtaining deposits and balance of payment from clients.
Preparing and submitting sales contracts for orders.
Visiting clients and potential clients to evaluate needs or...
...comprehensive reports that provide valuable insights and support strategic decision-making processes.
Efficiently manage payroll operations to ensure timely and accurate payments to our team members.
Generate and analyze accounts receivable reports to monitor...
...product demonstrations;
• Prepare requests for quotation, proposals, and necessary documents;
• Close sales and monitor collection of payments;
• Arrange deliveries, installation of equipment, and training of the end-user;
• Maintain rapport with clients even after sales...
...maintenance costs and additional construction requirements;
Process contractor and subcontractor billing and record project progress... ...ability with numbers, spreadsheets and financial reports;
Payment, inventory requirements and material set-up budgets;
Willing...
...the accounts payable function with accuracy and efficiency. The Accounts Payable Specialist will be responsible for processing invoices, making payments, and reconciling accounts payable transactions. The ideal candidate will have a solid understanding of Australian accounting...
...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...
...Job Description:
The position of Cash Application Specialist is responsible for the acquisition, processing, and posting of payments in various forms on a daily basis. Funds are paid to CC via eft on a daily basis. This role is critical in making sure any payments are...
...activities and information
Coordinate with operations team and management
Monitor and scheduling on time submission of recurring payments and requirements to involved agencies
Update and maintain form templates
Checking of liquidation and billings
Maintain...
...Perform monthly journal entries and/or account closings.
Maintains financial security by obeying internal controls.
Ensure payments are being made and received on time.
Perform tasks in compliance with financial policies and regulations.
Summarize financial...
110000 Php
Qualification:
Five to seven years of process transformation experience in operations or WFM experience with WFM applications; Five or more years of program management experience
Strong verbal and written communication skills; be able to communicate in a clear, constructive...
-Fresh Graduates with LATIN HONORS are welcome
-Good communication skills (Can talk to clients)
-Willing to travel (Local only)
-1 DAY INTERVIEW PROCESS ONLY
...The accounts payable team handles the payment management side of the business. The team functions to ensure vendors are paid in a timely... ...of cash discounts if there are any.
Scan invoices and process the invoices for payment.
Preparation of journal entries and...
...interests, competitive activities, and potential for new products and services.
Stay updated with new products/services and pricing/payment plans. Keep abreast of best practices and promotional trends.
Continuously improve through feedback.
Requirements
Key...
15000 Php
...accounts,
tellering, cashiering, loans bookkeeping, general bookkeeping/accounting, records custodianship and
management, loans processing and admin. He/She is expected in liaise with business partners such as
insurance partners, depository banks, suppliers, etc.
II...
...information by collecting, analyzing, and summarizing data and trends.
Researches financial documents in preparation for the auditing process.
Presents financial analysis to members of the auditing team.
Plans financial audits from start to finish.
Assesses risks and...
...Tax analysis
➢ Checking & deployment of new BIR regulations
➢ Collaboration with ACM in Design and Implementation of accounting process to
ensure compliance to current and new BIR regulations. This includes on-site
validation and active follow through on...
...Job Function:
Responsible for promoting effortless customer experience and operational excellence involving customers’ payments whether cash or charge in consonance with set cashiering systems and procedures.
Responsibilities:
Engage with customers with proper...
...other requirements of the clients.
Review and update customer loan files, loan agreements, etc. to ensure adequacy for credit processing and loan booking.
Qualifications:
Graduate of any 4-year degree course
Possesses good selling, communication and customer...
...in managing our financial operations. Here's your chance to make an impact and grow with us!
Duties and Responsibilities
Processing and track tax invoices
Prepare weekly reports (Bank reconciliation, Income Summary, Employment Cost
Monitor purchases from...