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- ...recommended actions for management. Validate and approve procurement-related documents such as PR (Purchase Request) and RFP (Request for Payment) in line with financial controls and policies. Support billing preparation and review processes, ensuring billing data is...
- ...● Review and process employee expense reports, ensuring compliance with company travel and expense policies. ● Perform weekly payment runs (Checks, ACH, Wire, and Credit Card) and maintain accurate cash disbursement records. ● Reconcile vendor statements and resolve...
- ...improvements ● Assist with the monthly close process ● Collaborate with internal team members to ensure accurate and timely vendor bill payments in alignment with contracts ● Support planning and prepare documents for annual auditing processes for US and International...
- ...send invoices to customers, ensuring billing is accurate and timely ● Track outstanding invoices and due dates ● Record customer payments (checks, ACH, wire transfers, credit cards) ● Apply payments to the correct accounts and invoices ● Contact customers regarding...
- ...skills Computer literate Willing to work in Guinobatan Albay 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...
- ...the following: Does door to door visits to clients for debt collection efforts Plan a course of action to recover outstanding payments Negotiate payoff deadlines or payment plans Handle questions or complaints of client for his/her outstanding balance Meet...
- ...Performing Loans (NPL). This includes timely and effective collection through field visits, calls, and emails (pay-off, updating, partial payment, debt restructuring/payment workout), foreclosure, or other loan resolution methods. The role aims to achieve Leakage and Recovery...
- ...Accounts Payable (AP) Specialist is responsible for managing end-to-end payable processes, ensuring accurate invoice processing, timely payments, and compliance with internal controls. This role involves close coordination with vendors and internal teams, performing invoice...
- ...Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more...
- ...and review , including balance sheet and profit & loss accounts. Manage accounts payable and accounts receivable , ensuring payments are made and received on time. Prepare and post monthly journal entries and support month-end and year-end closing activities...
- ...laptop with a stable internet connection Basic ability to use websites and online tools Attention to detail Ability to follow simple instructions Salary: Payment is based on completed tasks Earnings may vary depending on time spent and task availability
Tagly
Albay4 days ago - ...an accounting role so being keen to details is important Should be positive when dealing with clients Can handle deadlines since payment with government has deadline Can coordinate well with other departments like HR team Willing to be flexible in order to learn...
JK Network Services
Camarines Sur20 days ago - ...daily and/or month-end Account reconciliations - spread sheets such as daily cash log. Review/prepare customer refunds for duplicate payments, over payments, and payments to incorrect company Preparation of weekly aging report and prioritize accounts based on overdue...
J-K Network Services
Camarines Surmore than 2 months ago - ...online interview. Amendable to start as soon as possible. Job Responsibilities: Oversee the end-to-end processing of invoices and payments to vendors. Ensure all payments are processed accurately, promptly, and in compliance with deadlines. Build and maintain strong...
J-K Network Services
Camarines Nortemore than 2 months ago - The Order to Cash (OTC) Delivery Manager oversees the end-to-end OTC process—from order entry to payment—to ensure efficient, accurate, and compliant operations. This role drives process excellence, improves cash flow, enhances customer satisfaction, and leads a high-performing...
Comrise Global Solutions
Naga City5 days ago - Preferrably stay-in or willing to go home late sometimes; no advance payment
