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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...
- ...entries. Record daily financial transactions and ensure proper documentation of all accounting activities. Prepare and process invoices, payments, receipts, and bank deposits. Reconcile bank statements, credit card accounts, and other financial records on a...
- ...handle the delivery and collection of important company documents, payments, and transactions with clients, suppliers, and government... ...billing statements, official documents, and correspondence Process utility and company payments Pick up documents and collections...
- ...greeting guests, taking food/drink orders, serving meals, handling payments, and ensuring a positive dining experience, all while... ...water, and maintain a clean, organized dining area. Payment Processing: Present checks, process cash/card payments, and handle transactions...
- ...A cashier job involves processing customer payments, operating cash registers or POS systems, and providing customer service. Key duties include accurately scanning items, handling cash, credit, and other payment methods, providing change and receipts, and assisting customers...
- ...financial statements Reconcile bank statements and company accounts Handle accounts payable and accounts receivable processes Process invoices, payments, and expense reports Assist with budgeting and forecasting activities Ensure compliance with financial...
- ...Record and maintain accurate financial transactions, including sales, purchases, receipts, payments, and journal entries. Prepare and process accounts payable and accounts receivable transactions in a timely manner. Monitor and reconcile bank accounts, petty...
- ~ Work with accounts payable, accounts receivable, and payroll. ~ Process incoming payments by check, credit card, and EFT. ~ Receive, process, and reconcile statements. ~ Prepare monthly financial statements. ~ Generate and review monthly reports. ~ Prepare and...
- ...serve beverages according to company standards and recipes. Greet customers, take orders, and provide menu recommendations. Process payments accurately and issue receipts as needed. Maintain cleanliness, sanitation, and organization of the bar and work areas....
- ...Service: Greet guests warmly and assist them with their orders. • Order Taking: Efficiently handle the Cashier/POS system and process payments. • Food Prep: Assist in the kitchen with food assembly and ensuring quality standards. • Maintenance: Keep the dining area...
- ...Assist in food preparation and plating as needed. Maintain cleanliness and organization of dining areas. Handle cash and process payments efficiently. Requirements waiter/waitress Educational Qualifications: High School diploma or equivalent....
- ...the Finance and Operations team by ensuring accurate and timely processing of financial transactions, compliance with government... ...vendor invoices, verify supporting documents, and ensure timely payments. Monitor outstanding payables and reconcile supplier statements...
- ...operations. The role ensures accurate record-keeping, timely processing of transactions, and compliance with company policies and accounting... ...Record daily financial transactions. Process invoices, payments, and receipts. Prepare billing statements and monitor...
- ...Job Description The Treasury Staff is responsible for processing, monitoring, and depositing cash and check collections, as well as releasing payments to suppliers. This role ensures accurate cash handling and proper recording of financial transactions in compliance...
17000 - 20000 Php
...stocks being required by the Sales Team as needed for biddings Process Purchase Order Grow existing list of vendors and process... ...Negotiate cost of product and/ or services being sourced out and payment terms Candidate must possess at least a Bachelor's/College...- ...accountants. Record and maintain financial transactions in accounting systems or spreadsheets. Process accounts payable and accounts receivable , including invoices, payments, and collections. Reconcile bank statements and financial records to ensure accuracy....
- ...Collections Issue invoices to hospitals, clinics, and pharmacies. Track aging reports and follow up on overdue payments to ensure healthy cash flow. Process incoming payments and deposit checks. 4. Compliance & Tax Ensure all financial records comply with local...
- ...Materials, Events Materials & Giveaways and Special Projects related) Vehicle Rental & Transpo Services Processing and Coordination PRs / RFPs on time processing, payment releasing and liquidation Petty Cash Management Purchase request processing, supplies...
- ...administrative functions of the department. The role involves handling documentation, coordinating with internal departments, assisting in payment processes, and monitoring warranty records. The ideal candidate is organized, proactive, and capable of managing administrative...
- ...BIR Reporting process (experience in handling BIR audit is a must) Preparation of 0619-E/1601-EQ – Monthly/Quarterly Remittance Return... ...Prepare monthly FS Others Review royalty computation for payment to Lawson-Japan Co-supervise GA Team Job Requirements...
- ...Provide menu recommendations and explain daily specials. Maintain cleanliness and organization of the dining area. Process customer payments and ensure accurate billing. Requirements Educational Qualifications: High School Diploma or equivalent. Experience...
- ...Assist customers with transactions by processing cash, credit, and debit payments. Provide excellent customer service and address customer inquiries. Maintain cleanliness and organization of the checkout area. Assist in inventory management by restocking items...
- ...Description Manage and oversee the accounts receivable process to ensure timely collections. Prepare and maintain financial statements... ...Communicate with clients regarding outstanding balances and payment terms. Assist in preparing reports on accounts receivable...
- ...excellent customer service Maintain cleanliness of the bar area Monitor inventory and restock supplies Handle cash and process payments Ensure compliance with health and safety regulations Engage with customers to create a welcoming atmosphere Job Title...
- ...JOB DESCRIPTION AND QUALIFICATION: Oversee the Accounts Receivable and Accounts Payable process to ensure collection and timely payments. Analyze financial data and prepares accurate and timely financial reports and financial statements Oversee the Accounting...
- ...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 Proven work experience as an Accounting Supervisor Experience with...
- ...We’re looking for a reliable and customer-focused Cashier to join our team Responsibilities: • Process cash and card payments accurately • Assist and greet customers at the counter • Issue receipts and handle returns/exchanges • Safekeep cash funds and prepare...
- ...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...
- ...Description Assist in the processing of accounts payable transactions. Verify invoices and payment requests for accuracy and completeness. Maintain vendor records and ensure timely payments. Reconcile accounts payable transactions and resolve discrepancies....
- ...engagement history Support identification and engagement of relevant influencers Administrative & Documentation Support Process payments, reimbursements, and billing documentation Handle contracts, notarization, and filing of official documents Ensure...