Search Results: 63 vacancies
...cleanliness and replacing items as needed.
Checking in with guests to ensure satisfaction and address any concerns.
Processing guest payments and issuing receipts.
Maintaining a clean dining area and resetting tables.
Collaborating with other staff to provide efficient...
1Food Corporation
Pangasinan
a month ago
13000 Php
...Maintain and update accounting records and files
Analyze budgets and create expense reports
Examine tax policies and handle tax payments and returns
Meet with clients to discuss confidential accounting issues
Post transactions and categorize records in the general...
ESC Corporation
San Juan, La Union
a month ago
...other admin related task
·Handle petty cash and acknowledgement receipt
·Assisting the purchasing head of processing of request payment
EMPLOYEE BENEFITS:
· Accident Insurance
· Salary appraisal upon regularization based on performance assessment
· Life Insurance...
Allied Botanical Corporation
Quezon, Mangatarem, Pangasinan
a month ago
...product demonstrations;
• Prepare requests for quotation, proposals, and necessary documents;
• Close sales and monitor collection of payments;
• Arrange deliveries, installation of equipment, and training of the end-user;
• Maintain rapport with clients even after sales...
Dempsey Inc
La Union
6 days ago
...systematic
-Willing to do fieldwork
-Preferably, with a motorcycle
Job & Responsibilities:
1. Confirming client’s information and payments agreement
2. Monitoring/Follow up of payments and PTP’s thru Field work
3. Be persistent in calling and contacting the clients...
People's Credit Network Finance Co., Inc.
Laoag City, Ilocos Norte
more than 2 months ago
20000 Php
...information, and creating reports.
Additional Responsibilities:
Upselling and cross-selling products/services
Processing orders and payments
Resolving customer complaints and de-escalating situations
Meeting performance targets and adhering to quality standards...
MBPO
Ilocos Norte
a month ago
...Secures financial information by completing database backups. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements.
Answers accounting procedure questions by researching and...
...with company financial professionals and management, and outside vendors. Success in this role will be demonstrated through accurate payment and financial transaction processing.
Job Responsibilities and Duties
Track company bank accounts, deposits and balances;...
...to address employee concerns and maintain positive working relationships.
Benefits and Compensation:
· Process and oversee the payment of government contributions related to employee benefits.
· Assist in the administration of employee benefits and compensation...
...check application, aging reports, and account reconciliation
Enters routine journal entries and bank transactions
Enters AR payments and credit card transactions if needed
Performs month-end closing and reconciliation
Reconciles, investigates, corrects, and...
...to support decision-making and strategic planning.
Oversee accounts payable and accounts receivable processes, ensuring timely payments and collections.
Review and approve payment batches, vendor invoices, and customer billing statements.
Coordinate tax planning...
...Responsibilities:
Processes high volume of vendor invoices
Communicates with vendors/customers via email
Prepares, and processes vendor payments two times a week
Performs vendor account reconciliation upon request
Follows up on account statements, vendor invoice...
...benefits in a timely and professional manner.
Maintain accurate and up-to-date records of CPP and EI contributions, deductions, and payments.
Ensure compliance with recordkeeping requirements and facilitate access to documentation for audits and reviews....
...replenishment of Petty Cash Fund
Confirmation of Loan details in the system
Requesting and releasing of certificate of full payment and collateral documents
Key Requirements:
Preferably with bachelor's degree in any Business Course
Detail-oriented, precise...
...know.
“Please take note that TaskUs will neither solicit money from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that you are always in communication with only authorized recruiters of TaskUs...
...experience as Account Officer/ Executive in Retail/Wholesales/Merchandising companies.reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts.With Passport (atleast 2 years Valid)Qualification:...
...# Perform other related duties as required by the Accounting Manager / Management.
Tax responsibilities:
1. Prepares BIR Payments/Certificates & monitor deadlines.
2. Collect from branches monthly sales report for BIR purposes and calculate VAT payable for the...
...trade checking, bank verification, employment verification, inspecting collateral units, and credit investigations.
Examine the payment history of applicants' previous or existing loans with other financial institutions.
Prepare accurate and reliable Credit Approval...
...are seeking a Payroll Manager, you will oversee all aspects of payroll processing and administration to ensure accurate and timely payment of wages and benefits to employees. You will be responsible for managing payroll staff, implementing payroll policies and procedures...
...proper documentation and filing of financial transactions and supporting documents
Process vendor invoices, expense reports, and payments in accordance with company policies and procedures.
Prepare and send invoices to customers, track receivables, and follow up on...
