Search Results: 20 vacancies
20000 Php
...Responsible in implementing new projects and initiatives of the company in designated area.
Responsible in timely collection of payments for all sales invoice in his designated area and to ensure timely remittance of all collections as per company policy and guidelines...
DEMPSEY RESOURCE MANAGEMENT INC
Camarines Sur
5 days ago
...Proficient in Zoho Books & Google Sheets; should be flexible to adapt to new accounting tools.
E-Invoicing proficiency.
TDS - Payments and Returns (Salary + Non-Salary).
GST - Payments, Reconciliation, Monthly and Yearly filings.
Income Tax compliance....
...inquiries and resolve any complaints
Upsell and promote food and beverage items
Prepare and present bills to guests and process payments
Maintain cleanliness and hygiene standards in the F&B outlets
Collaborate with other team members to ensure smooth...
...quarterly and annual financial reports
Reconcile bank statements
Participate in financial audits
Track bank deposits and payments
Assist with budget preparation
Requirements
Solid knowledge of financial and accounting procedures
Experience using financial...
...indicated in the contract
~ Input customer information/application in front-end tool (ibas/bss)
~ Endorse to cashier for payment
~ Line-up application by creating JO prep
~ Other tasks that may be needed for CX
SALES/ BUSINESS CENTER...
...posts, and interact with our followers to boost engagement!
A knack for handling financial matters - managing invoices, tracking payments, and assisting with basic bookkeeping tasks. Can you help us stay on top of our financial records
As a seasoned Administrative...
...Administer and perform all cashier functions and perform efficient cash drawer and ensure accuracy in calculating all credit card payments.
Requirements- Candidate needs to have good communication
Interested candidates
Email your updated resumes to [HIDDEN TEXT...
...accounts and recording of certain cash-related activities.
Knowledgeable in financial analysis and accounting systems.
Ensure proper matching of customer payments against invoice.
Provide timely and accurate financial on a monthly, quarterly, and annual basis....
...accordance with company's PM schedule.
Submit all service department payables to Branch or Operations Manager for approval and payment (T-Check, ComCheck, Cash, Card, etc.)
Assist the Branch Manager with managing and maintaining inventory according to company standards...
...relationship
6. Handle monthly, quarterly and annual closings.
7. Reconcile accounts payable and receivable.
8. Ensure timely bank payments.
9. Compute taxes and prepare tax returns. Liaise with CA.
10. Manage balance sheets and profit/loss statements.
Role...
...Operation Reports from the team onregular basis
Periodic reporting to the team with requisitioned data
Follow-up on Outstanding Payments
Warehouse Management
Maintaining Stock levels
Coordinating with Operations Team to ensure replenishment
Maintenance of...
...Responsible for providing accurate, efficient and timely processing of over-the-counter transactions pertaining to deposits, withdrawals, payments, foreign currencies and other miscellaneous transactions
Qualifications
Graduate of any four-year course, preferably...
...Reportorial Management
Prepares Delivery and Discrepancy Report
Monitors AgeCodes
Prepares Summary of RTVs
Submits summary of unobserved or rejected items to merchandising
Signs documents such as sales invoices and receiving conformation that are due for payment...
...Outcome to drive. Communication with all department's payment process
Automise the payment from Systems (SAP Business One)
Build the payment and documentation (Standard on the process) with implementation. • Timely and accurate payments to vendors
Deliverables...
...exceptions)
● Assisting with billing inquiries such as explaining charges, resolving disputes and/or claims, or providing information on payment options
● Providing support for shipping services and delivery options available, regulatory compliance, documentation...
...Customer Retention) are responsible for the achievement of branch collection efficiency rate as well as handling of all cash and check payments.
Field work may be expected in this role as regular collaboration with dealers is a necessity.
Career Path of this role is...
...correct booking procedures, including group room and meeting programme history, contractual agreements, room block analysis, credit and payment documents, etc.
Attends regular departmental communications meetings and ensures that departmental briefings and meetings are...
...account managers.
Prepares annual reports as required.
Develops new markets and market penetration strategy.
Secures prompt payment from customers and assists with accounts receivable management.
Develops and maintains positive relationship with customers....
...Role and Responsibilities
As an Order to Cash Analyst , you'll be able to do the following tasks/function:
Ensure Customer Payments are applied accurately and timely in accordance with Service Levels Agreements.
Apply receipts to open balances and Rectify...
...and cash flow statements. Perform periodic financial analysis to identify trends, variances, and opportunities for improvement.
Payment Processing and Vendor Partnership: Ensure timely payment of all invoices, work with Vendors and internal team members to complete...
