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- ...A Business Process Improvement Associate is responsible for supporting the analysis, documentation, and enhancement of operational workflows across departments. This role involves: Requirements: Minimum of 2 years in College preferably in Business, IT, or Computer...
- ...customers through step-by-step troubleshooting procedures Provide accurate information about products, services, and technical processes Assist with account, device, connectivity, or service-related concerns Document technical issues and resolutions accurately...
- ...Record & reconcile daily sales (POS, cash, card, e-wallet) Track expenses, petty cash, and operational costs Process supplier invoices and monitor payments Assist payroll preparation & government remittances (SSS, PhilHealth, Pag-IBIG, taxes) Maintain inventory...
- ...Key Responsibilities Process customer payments accurately and efficiently using a point-of-sale system. Provide exceptional customer service by responding to inquiries regarding the menu and addressing any concerns effectively. Maintain an organized and clean...
- ...restaurant's standards. Monitor guest satisfaction, promptly addressing any concerns or requests during the dining experience. Process payments and handle cash transactions responsibly, ensuring the accuracy of all charges. • Customer-oriented and a team player •...
- ...excellent customer service in a fast-paced environment. Take and process customer orders accurately and efficiently. Maintain... ...needed. Handle cashier responsibilities including processing payments. Requirements Educational Qualifications: High school diploma...
- ...beverages and bar supplies. Monitor guest alcohol consumption and promote responsible drinking. Process orders accurately using the POS system and handle payments when required. Restock bar inventory and assist with inventory control. Follow all health,...
- ...Processing sales transactions and handles payments Calculating the price of products and services for payment Encoding of all transaction in the Zensoft System. Issuance of SOS and OR to patients Prepares the Cash Sales Receipt and deposit slip for daily cash...
- ...to ensure the efficient operation of the finance department. Key Responsibilities Assist in the preparation and processing of invoices, payments, and receipts. Record and maintain accurate financial transactions in the accounting system. Reconcile bank statements...
- ...Greet customers and provide friendly, efficient service Scan and bag items while ensuring pricing accuracy Process cash, credit, and debit payments Issue receipts, refunds, and exchanges as necessary Maintain a clean and organized checkout area Handle customer...
- ...entries, and assist in producing balance sheets, income statements, and cash flow statements. Accounts Payable/Receivable: Process invoices, verify payments, and manage accounts receivable/collections. Reconciliation: Perform monthly bank reconciliations and verify...
- ...Preparation of check and print check voucher • Supplier • Subcon • Payment Request (request from site) • Urgent Request 4. Monitoring... ...with the PIC via Viber or phone call. Weekly 1. Process AP Voucher of Weekly Payroll payable to JCC 2. Encode the...
- ...Job Title: Payroll Associate Primary Purpose: Responsible for payroll processing and ensuring all employees across project sites receive accurate and timely payroll payments. Duties and Responsibilities: Salaries and Wages – Weekly Payroll (Monday & Tuesday...
- ...Accounting Department in maintaining accurate financial records, processing accounting transactions, and ensuring timely preparation and... ...in processing supplier invoices, billing statements, and payment requests. Verify supporting documents and ensure accuracy of...
- ...as accreditation, assessment, bidding, billing, etc. Receive and process purchase orders. Issue sales transaction invoices. Verify orders, including customers' personal information and payment details. Contact customers by phone or email to answer queries and...
- ...records and documentation. Accounts Payable / Receivable Monitor and process invoices, billing statements, and official receipts. Track collections and follow up on outstanding payments. Validate and process employee reimbursements and vendor payments. Government...
- ...such as: Collection of Account Receivables of the Company. Payment of Utility Bills, Credit cards, SSS, HDMF, PhilHealth among... ...out Appliance(s) from Customers. Submit documents in order to process and renew government permits, clearances and accreditations....
- ...Johnson & Johnson seeks a Manager for Payments & Experience Global Process to support procurement leadership in developing and maintaining global standard processes, digital tools, and continuous improvement initiatives. The role involves working with Global Process Leads...
- ...Maintain and update a list of registered and approved suppliers. Negotiate prices, payment terms, and delivery schedules to maximize cost-efficiency. 2. Import & Order Coordination Process purchase orders (POs) and track shipments from international manufacturers....
- ...Encodes and records vouchers with cheque details Ensures payment are settled on time such as rentals, BIR, SSS, Pag-ibig, Philhealth... ...cheque payments to suppliers, contractors, agencies Processes ATM application of direct hired employees Updating Quickbooks...
- ...Responsible for processing all invoices received for payment. Prepares checks and vouchers with supporting documents. Prepares Account payable reports. Prepares expense reports. Performs related job duties as required. Associate’s degree in related field...
- ...Description Assist in processing and recording accounts payable transactions in a timely manner. Review vendor invoices for accuracy... ...internal departments to resolve discrepancies and facilitate payment processes. Prepare and maintain accounts payable reports...
- ...understanding of retail operations, inventory, purchasing, and financial processes. Key Responsibilities 1. LS Central Configuration &... ..., receipt printers, cash drawers, barcode scanners, and payment terminals. Conduct system testing and coordinate user acceptance...
- ...organization DUTIES AND RESPONSIBILITIES Administrative Task Process permits – Renewal (Business Permit) for JCC and JCMY (Annual)... ...of unit rentals, renewal of lease contract and preparation of payment request (As of date of payment) In-charge in monthly schedule...
- ...customer orders accurately and efficiently. Serve food and beverages in accordance with restaurant standards. Handle payments and process transactions effectively. Maintain cleanliness and organization of the dining area. Requirements Educational Qualifications...
- ...with internal departments (technical, purchasing, logistics, accounting) to ensure smooth order processing and delivery. Monitor client accounts, follow up on payments, and ensure after-sales support and service satisfaction. Stay updated on current IT trends, product...
- ...Description Assist in managing accounts payable and receivable processes. Maintain accurate financial records and ensure compliance... .... Prepare and process invoices, expense reports, and payment requests. Reconcile bank statements and monitor cash flow....
- ...Support the accounting team with daily bookkeeping tasks. Participate in the accounts payable and receivable processes, including invoice processing and payments. Perform data entry and maintain accurate financial records. Help maintain accurate and up-to-date...
- ...for the company. Coordinate with team and clients regarding documents, packages, artwork for company operations. Processing of permits, payments, and other errands. To source for suppliers. To update site inventory. To perform other related work functions...
- ...compliance BIR VAT Relief Filing of monthly financial records / documents. Monthly and yearly Accounting Report. Process Real Estate Tax payment Other errands assign by the Management Qualifications required： 1. Over 8 years of corporate financial work...