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- ...obligations (VAT returns, PAYE, FNPF contributions) Manage FRCS-related matters, including tax clearance applications and overseas payment documentation Oversee payroll processing, including employee updates, deductions, and adjustments Ensure compliance with...
- ...agencies and inform stakeholders of required follow-ups. Administrative Coordination Collaborate with internal teams for fee payments and client information verification. Maintain an organized system (physical and digital) for documentation. Expertise in...
- ...rental agreements accurately and efficiently, ensuring all required information is captured. Handle cash, credit card, and other payment transactions securely and in compliance with company policies. Verify customer credentials, such as driver's licenses, credit...
- ...Organize and manage inboxes efficiently Liaise with suppliers and external partners Follow up on outstanding documents and payments Support the Director with reporting, scheduling, and coordination Maintain structured and organized digital filing systems...
- ...involves coordinating with electricity distributors, ensuring compliance with varying application requirements, processing related payments, and maintaining accurate documentation. The ideal candidate thrives in administrative workflows, communicates effectively with...
- ...financial analysis and feasibility studies to determine optimal rental rates, lease terms, and revenue projections. Monitor rental payments, delinquencies, and rent rolls. Prepare regular reports on leasing activities, occupancy rates, and financial performance. ·...
- ...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...
- ...● 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...
- ...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...
- ...Maintains workplace in a safe and orderly condition. Prepares purchase request for laboratory supplies Requests for cash advance / payment of divisions expenses subject to review of immediate superior and approval of Laboratory Operations Manager Ensures compliance...
- ...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...
- ...) Manage FRCS-related matters including tax clearance 3. Accounts Payable & Receivable Process supplier invoices and payments (local and overseas) Reconcile accounts payable and accounts receivable record 4. Administrative & Operational Support...
- ...Process year-end workpapers and reconciliation of member balances. Calculate and process pension commencements, minimum pension payments, and ECPI. Prepare trustee resolutions and minutes. Process rollovers, contributions, benefit payments and member...
- ...policies. 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...
- ...daily financial and administrative operations. This position ensures accurate record-keeping, smooth client communication, timely payment follow-ups, and system consistency across accounting platforms. The ideal candidate is detail-oriented, proactive, and experienced...
- ...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...
- ...expand product distribution within assigned areas - Take orders, issue sales invoices, and ensure accurate documentation - Collect payments and manage collections in accordance with company policies - Monitor inventory levels in the van and ensure proper stock rotation...
MILAOR TRADING CORPORATION
Milaor, Camarines Sur24 days ago - ...relationships with retailers, dealers, and distributors - Take customer orders, ensure accuracy, and coordinate timely deliveries - Collect payments and ensure proper documentation in accordance with company policies - Monitor product availability, display, and merchandising at...
MILAOR TRADING CORPORATION
Milaor, Camarines Sur24 days ago - ...products and solutions - Generate sales leads and support the sales team in closing deals - Monitor customer orders, deliveries, and payment concerns in coordination with internal teams - Maintain accurate customer records, sales activities, and reports - Gather market...
MILAOR TRADING CORPORATION
Milaor, Camarines Sur24 days ago - ...achieve sales targets. You will process the opening of new peso/dollar CASA accounts and placements, roll-over/renewal, termination, and payment of matured placements for all SBC products. You ensure on-time and accurate service delivery in compliance with the service...
- ...accounting system. Accounts Payable and Receivable: Manage accounts payable and receivable processes including invoice processing payment approvals and collections. Bank Reconciliations: Perform monthly bank reconciliations to ensure accuracy. Payroll...
- ...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
Albay29 days 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
Naga Citymore than 2 months ago 40000 Php
...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- ...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 Sura month ago 165000 - 190000 Php
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 Citya month ago
