Search Results: 18 vacancies
1. Receive payments from customers, subcontractors, and suppliers for services rendered, materials delivered, or equipment rented. They must accurately record payments and issue receipts.
2. Often track accounts receivable, following up on overdue payments, and communicating...
30000 Php
...accounting documents to ensure that the transactions are in accordance with the policies.
7. Re-verifies petty cash vouchers and payment requisitions to effect proper charging of accounts and to ensure reimbursement of expenses and payment of accounts are in accordance...
25000 Php
...check deposit/encashment.
• Prepares monthly reports.
• Does the tagging and check release in the system.
• Maintains records of payment or cheque voucher.
• Monitors list of the cheque voucher, including the stale check or the cheque that need a replacement.
•...
18000 Php
...Shall provide for monthly reporting and makes sure of accurate transactions for taxation.
• Shall assist in making, processing and payment of taxes and employee payroll/benefits.
• Coordinates closely with the Company's accounting firm.
• Other duties: undertake such...
18000 Php
...orders.
Verify receipt of items by comparing items received to items ordered; resolves shipments in error with suppliers.
Authorize payment for purchases by forwarding receiving documentation.
Keeps information accessible by sorting and filing documents.
Provide...
60000 Php
...cut-off periods for inclusion of payables for budgeting, processing, approval, and releasing or remittance.
6. Able to authorize payments due as scheduled
7. Able to set policies on setting up, monitoring, regulating, and effecting company fund operations - on...
...Monitor the collection of receivables to ensure that they are properly accounted for and monitored;
• Verify and recommend releasing of payment to suppliers, creditors and vendors;
• Assist in the preparation of annual budgets and cash flow projections;
• Manage and...
...comprehensive responses to customers with their inquiries, questions, and concerns regarding their order status, product availability, and payment disputes
• Ensure that customer transactions are processed efficiently and in a timely manner
• Proactively provide information...
...and compute tax obligation and refunds.
Prepare and submit Value-Added Tax (VAT) Reports.
Generate and manage invoices, ensuring payments are processed correctly.
Produce and scrutinize daily budget reports.
Maintain up-to-date accounting records in both electronic...
...customers while offering super customer service attention, taking, assembling and presenting food orders, requesting and receiving payment, operating the cash register.
preparing other menu items and ingredients, operating a cash register, running the drive-thru, cleaning...
...and channel campaigns for his area in line with ABC strategy to maximize sales/growth potential
Manage customer credit and timely payment of accounts. Involvement in credit risk assessment
Analysis of area to define potential and allocate resources to optimize ABC market...
...facilitating opportunities to increase productivity and efficiency
C. Compensation and Benefits:
1. Assume responsibility for timely payment of required government monthly premiums
2. Close coordination with the Payroll Officer to handle benefit compensation and...
17000 Php
Job Description:
Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the beginning and end of each shift.
Inventory Management: Oversee the receipt, storage, and distribution of inventory...
...approve the report for accuracy.
Review all rebates, paid outs and miscellaneous charges on a
daily basis, review all concession payments, check for supporting
documents and that the agreed commission rate is deducted.
Review and follow up outstanding checks,...
...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...
...terms, products, prices and availability
Prepares daily/weekly/ monthly reports as required by Area Sales Supervisor
Collects payments from suppliers as assigned and ensures that all collections are received on time
Perform other tasks that may be assigned to...
...regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments.
Conducts reconciliation meetings with clients to reduce account receivable delinquency.
Record Accounts Receivable...
...to training, required devices, and examination fees will be fully covered by the client. We do not require or request any form of payment during the application process. Any requests for payments in connection with this job posting should be considered fraudulent and reported...