Search Results: 63 vacancies
...payroll for employees.
4. Reconcile bank statements and accounts payable/receivable ledger accounts.
5. Prepare invoices, process payments, and assist in collections as necessary.
6. Assist in the preparation of budgets and forecasts.
7. Support month-end and year-...
eFlexervices
Baguio
3 days ago
...prepare, inspect and operate a delivery vehicle.
• Ask for feedback on provided services and resolve client's complaints.
• Collect payments.
• Inform customers about new products and services.
• Complete logs and reports.
• Follow company regulations and safety...
Dempsey Outsourcing Inc
Baguio
16 days ago
Qualifications:
- Assists client during location tripping
- Monitors payment confirmation and sends SOA to clients thru email
- Monitors and checks computation of agents/ brokers’ commission
- Sends billing notices at least one week prior the due date
- Performs task...
JASA Property Holdings, Inc.
Baguio
6 days ago
...prepare, inspect and operate a delivery vehicle.
• Ask for feedback on provided services and resolve client's complaints.
• Collect payments.
• Inform customers about new products and services.
• Complete logs and reports.
• Follow company regulations and safety...
Dempsey Outsourcing Inc.
Baguio
18 days ago
15000 Php
...stores, and markets (palengke).
DUTIES AND RESPONSIBILITIES
- Getting sales using various customer sales methods.
- Collecting payments from customers or clients.
- Booking.
- Forecasting sales, developing sales strategies or models, and evaluating their...
Magic 8 and 8 Corporation
San Fernando City, La Union
9 days ago
14000 Php
...addresses and through different routes. Follow routes and time schedule
Load, unload, prepare, inspect and operate a delivery vehicle
Ask for feedback on provided services and resolve clients’ complaints
Collect payments. Inform customers about new products and services
Dempsey Resource Management
Baguio
a month ago
13000 Php
...Maintain and update accounting records and files
Analyze budgets and create expense reports
Examine tax policies and handle tax payments and returns
Meet with clients to discuss confidential accounting issues
Post transactions and categorize records in the general...
ESC Corporation
San Juan, La Union
a month ago
11216 Php
...and on time.
Responsible for contacting customers to make an appointment for pick-up and delivery the parcels, manage customer payment of transportation and send to supervisor or cashier.
Verify and check the receiving-delivering process to be completed via the Flash...
Flash Express ph
Baguio
more than 2 months ago
...reconciliation of 10-15 clients; each client has their own business account in QuickBooks
Review daily transactions for each client (payments, deposits and transfers across all bank accounts)
Categorize each transaction appropriately and send questions/concerns via...
...trade checking, bank verification, employment verification, inspecting collateral units, and credit investigations.
Examine the payment history of applicants' previous or existing loans with other financial institutions.
Prepare accurate and reliable Credit Approval...
...check application, aging reports, and account reconciliation
Enters routine journal entries and bank transactions
Enters AR payments and credit card transactions if needed
Performs month-end closing and reconciliation
Reconciles, investigates, corrects, and...
...know.
“Please take note that TaskUs will neither solicit money from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that you are always in communication with only authorized recruiters of TaskUs...
...reconciliation and financial reporting
Enter financial data into accounting software and spreadsheets
Prepare invoices and process payments
Monitor accounts payable and accounts receivable
Assist with month-end and year-end close processes
Reconcile bank...
...Identify and resolve any special requirements, wants, and needs of customers
Handle complaints
Deliver checks and accept payment
REQUIREMENTS
Excellent customer service skills
Experience as waitstaff, server, or in a similar role is an asset
Critical...
...and advancement within the company ...
Will be responsible for acting as the custodian of the company funds; prepares checks in payment to suppliers; collects and deposits receivables from customers and does various related clerical and other accounting tasks in support...
Ninja Van PH
Baguio
2 days ago
...replenishment of Petty Cash Fund
Confirmation of Loan details in the system
Requesting and releasing of certificate of full payment and collateral documents
Key Requirements:
Preferably with bachelor's degree in any Business Course
Detail-oriented, precise...
...overages and shortages. It also involves assisting in all promotional activities that may be implemented in his area.
~ Collection of Payments: Collects from the store owners the necessary cash payments upon delivery of load. However, in cases where the store has been...
...# Perform other related duties as required by the Accounting Manager / Management.
Tax responsibilities:
1. Prepares BIR Payments/Certificates & monitor deadlines.
2. Collect from branches monthly sales report for BIR purposes and calculate VAT payable for the...
...Responsibilities:
Processes high volume of vendor invoices
Communicates with vendors/customers via email
Prepares, and processes vendor payments two times a week
Performs vendor account reconciliation upon request
Follows up on account statements, vendor invoice...
...benefits in a timely and professional manner.
Maintain accurate and up-to-date records of CPP and EI contributions, deductions, and payments.
Ensure compliance with recordkeeping requirements and facilitate access to documentation for audits and reviews....
