Get new jobs by email
Search Results: 27 vacancies
- ...Splace BPO is looking for a proactive and detail-oriented Supplier Payments and Communication Specialist to join our onsite team. The successful candidate will manage supplier payment processes, communicate effectively with vendors, and ensure timely and accurate settlement...
- ...planning to optimize task assignments and resource utilization. Financial Management Monitor billing and follow up on client payments. Support financial reporting, analysis, and forecasting. Risk and Gap Analysis Identify skill gaps, risks, and market opportunities...
OnseSource Global
Davao Citymore than 2 months ago 360000 Php per year
...Role What You’ll Do As our Accounting Supervisor, you’ll: Ensure Financial Excellence: Oversee daily transactions, verify payments, and maintain accurate financial records. Collaborate & Plan: Work with departments to prepare and monitor budgets, ensuring...- ...compliance with the Bureau of Internal Revenue (BIR) regulations. Monitor and manage tax liabilities, ensuring the company’s tax payments are up to date. Audit & Compliance: Assist in internal and external audits, ensuring the company’s financial records are...
- ...literate ~ Willing to work in Central Warehouse Malita 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...
- ...reporting, reconciliations, and compliance. Responsibilities: Maintain accurate financial records, process invoices, payments, and payroll, and reconcile bank and credit card statements to ensure accuracy and compliance. Prepare detailed...
- ...Charging expenses to accounts and cost center Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies What sets this job apart? Be part of a progressive and innovative leader in the provision of routine service...
- ...and existing customers, in line with strategic business objectives. Monitor and follow up on customer accounts to ensure prompt payment collection, supporting healthy cash flow and customer relationship management. Experience: Experience in sales...
- ..., responsible and the ability to meet deadlines Job Description: ~ o Preparing and checking requests for satisfactory payment approval. ~ o Prepares and performs check runs(issuing checks with check voucher) ~ o Sending checks and documents with...
- ...identify trends, opportunities, and areas for improvement. Monitors the flow of sales operations from order placement to delivery and payment. Takes charge of the collection of receivables and ensures timely processing of sales invoices and receipts. Responsible for...
- ...team onsite. The ideal candidate will be responsible for accurately processing, verifying, and reconciling invoices to ensure timely payments and compliance with company policies. Key Responsibilities: Receive, review, and verify incoming invoices against...
- ...Process Business Permit and BOC Importer Permit Accounts Receivable: Process invoices for the customers. Collect and apply payments from customers Monthly Reconciliation of Personal and official Cash Advances of employees Weekly submission of AR Collection...
- ...Budget and other KPI targets. Manage Accounts Receivable balance and contact customers before balances become overdue to confirm payments Responsible in identifying slow moving accounts and escalate delinquent debts for case management Monitor customer...
- ...Recommendatory authority on the corrective action for staff misconduct involving penalties on written warning up to 5 days suspension. Request for cash advance / payment of division’s expenses subject to review of and approval of Laboratory Operations Manager....
- ...policy to ensure that all unit owners, tenants and/or occupants meet their financial obligations on time. · Review and process payment for government dues or assessments for, but not limited to Business Permits & Licenses, Real Property Taxes, and other taxes. ·...
- ...customers in the selection and choice of merchandise style, color or size. Directs the customers to the nearest counter for the payment of the merchandise. Replenishes stocks on display and ensures availability of stocks in the selling area. Arranges display of...
ACE HARDWARE PHILIPPINES INC.
Davao City19 days ago - ...Negotiate and persuade clients to pay · Utilize various means and resources of skip tracing to locate clients. · Encourage clients to use online payment instead of cash collection · Pick up post-dated checks and ensure that the checks have no erasures or overwriting.
JK Capital Finance, Inc.
Davao City29 days ago - 1) Accounts Payable: Processing bills, invoices, and payments or managing customer billing 2) Prepares Financial Reports: Helps to compile basic reports, such as Balance Sheet and Income Statement. 3) Maintains Financial Records: Organizes ad stores documents like...
Memer Food Dealer
Davao City29 days ago - ...will translate to continuous growth in the market share within a territory. The position is also responsible for the collection of payments from customers ensuring that accounts do not go beyond the credit terms. Key Duties and Responsibilities Business...
- ...Representative to join our Davao onsite team. This role is critical in supporting backend operations related to merchant accounts, payments, and data integrity. The ideal candidate will be detail-oriented, technically capable, and able to handle sensitive financial...
OnseSource Global
Davao City25 days ago
