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- ...Receivable Monitor and process invoices, billing statements, and official receipts. Track collections and follow up on outstanding payments. Validate and process employee reimbursements and vendor payments. Government Compliance & Reporting Assist in the...
- ...Accountability Reports such as Cash Position, Petty Cash Fund, Bank Reconciliation and other Treasury Reports. Receive cash and check payments from customers and issues Collection Receipts (CR). Coordinates with Credit & Collection all payments including postdated...
- ...SAP Detail-oriented and organized Key Responsibilities Process, monitor, and deposit cash and check collections Release payments to suppliers Prepare accountability reports (Cash Position, Petty Cash Fund, Bank Reconciliation, Treasury Reports) Receive...
- ...Manager oversees the financial collection department of the company and ensures accurate client invoicing and timely receipt of payments. This role involves monitoring staff interactions with clients to ensure collections are conducted according to company...
- ...outstanding accounts Ensure compliance with established Credit and Collection policies and procedures Validate the accuracy of payment applications declared by Collectors against Official and Collection Receipts Processing of Accomplishment Reports for all...
- ...Accountability Reports such as Cash Position, Petty Cash Fund, Bank Reconciliation and other Treasury Reports. Receive cash and check payments from customers and issues Collection Receipts (CR). Coordinates with Credit & Collection all payments including postdated...
- ...for signature. ~ Summarize Daily Time Keeping of Extra workers to be submitted to HR & Admin. for salary processing and payment. ~ Prepare daily summary of outbound or out outgoing delivery schedule of each truck specifying customers and destination....
- ...from inquiring to closing of sale - Assists in scheduling of bookings, other logistic expenses (Food, accommodations, mode of transportation), and payments for Marketing events. - Assists the Sales and Marketing Department as they see fit under this scope of works
40000 Php
...reconciliations comparing internal disbursement records against bank statements. Act as the primary initiator for all online banking payments and fund disbursements. Execute and manage telegraphic transfers and other specialized payment processing. Prepare and...- ...Computer literate Willing to work in Barobo Surigao del Sur. 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...
- ...onsite interview and residing nearby Salary 18k to 20k Job Description Sales Auditor will be responsible for auditing sales and payments from E-commerce channels. Sales auditor will monitor payments and prepare sales reports for management. Requirements College...
- ...Day events to learn more. Follow BDO Unibank's LinkedIn page to stay updated on BDO Life Career Day events happening near you. Take note that BDO will NEVER ask candidates for payment at any part of the recruitment process, or processing of their job application....
BDO Unibank
Butuan3 days ago
