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- ...Computer literate Willing to work in JM Basa Iloilo City FS 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...
- ...Collaborate with Account Managers to address client billing-related concerns. Ï Monitor and facilitate the timely receipt of client payments. Ï Send bill reminders and follow up on outstanding invoices. Ï Resolve discrepancies and billing issues in coordination...
- ...assist different customer types who are using LN Pacific/UK products. The support provided are, but not limited to account management, payment and invoice request and queries, marketing and sales queries, other print products related requests and queries, and market...
- ...achieve sales targets. You will process the opening of new peso/dollar CASA accounts and placements, roll-over/renewal, termination, and payment of matured placements for all SBC products. You ensure on-time and accurate service delivery in compliance with the service...
- ...and proper coding. -Accounts Payable: Monitor and review vendor invoices, confirming proper approvals, correct amounts, and timely payments. -Bank Reconciliation: Reconcile bank statements with accounting records to ensure accuracy. -Financial Reporting: Support the...
- ...Able to do multiple allocation manually. Able to identify errors in invoice vs. approved purchase order (PO) or request for payment (RFP). Able to identify any non-conformity from employees and provide appropriate advice based on existing company policies related...
- ...initiatives (campaigns / NPIs), Pre-QOP/LE and other ad-hoc activities Adheres to vital business tasks: account billings processing and payment, returns processing, CRAF endorsement, customer AR collection, etc Ensures expenditures (TP, CP and rebates) are within budget...
- ...time on-site role for an Ecommerce Back End Engineer based in Iloilo. The role will focus on high-stakes engineering tasks including payments, checkout, and idempotency. Your goal is to maintain high Build Velocity by parallelizing aggressively once the core architecture...
- ...Responsibilities Prepare, record, verify, and report accounts payable/receivable transactions. Process vendor invoices and customer payments promptly and accurately. Maintain and reconcile AP/AR ledger accounts, financial statements, and reports. Analyze and...
- ...collect and follow up on pre-employment requirements per guidelines and update HR systems for hiring. Process various invoices for payment and managing purchase orders to support HR operations – Review invoices with business partners, manage timely processing in the...
- ...excellence. Responsibilities Processing over-the-counter transactions such as cash and check deposits, withdrawals, encashment, payments and miscellaneous transactions Assisting UNIPRO for certain activities such as scanning, filing of signature cards and other...
- ...cash balances. Supervise the accounts payable function, including the timely posting of vendor invoices to proper accounts and payments to vendors Auditing and verifying transactions; obtaining proper approvals of invoices Design and implement appropriate...
- ...are out of stock. Basic Tech Support for items Tracking inquiry Warranty request/claim Wholesale Inquiries Sales Payment processing Requirements Minimum of 6 months Customer service experience Prior knowledge of Retail Ops or similar order processing...
- ...to 'Build Velocity,' ensuring resources are ready to ramp immediately upon locking the foundation. ● Manage the delivery of payments, checkout, and idempotency logic, ensuring these mission-critical components are designed once, correctly. Minimum Hiring...
- ...that are out of stock. Basic Tech Support for items Tracking inquiry Warranty request/claim Wholesale Inquiries Sales Payment processing REQUIREMENTS Minimum 1 yr Customer experience Prior knowledge of Retail Ops or similar order processing system a...
360000 Php per year
...companys accounts payable transactions with accuracy, efficiency, and compliance. This includes handling invoice processing, vendor payments, reconciliations, expense reports, and documentation. The role also covers managing employee travel arrangements, ensuring cost-...- ...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....
- ...in their finance or administration career who is organised, confident using computers, and willing to learn how to manage customer payments professionally. Why Cooee Because we believe in the power of human connection. Because we are committed to flourishing human...
Cooee Inc
Iloilo12 days ago - ...timely and accurate standard reports Provides accurate accounts receivable records for the company by ensuring accurate record of payments or any applied deduction on the posted AR from all posted Sales transactions. Accepts and performs such other functions as...
LCG Group of Companies
Iloiloa month ago - ...records, verifies, analyzes and reports accounts payable/receivable transactions. Pays vendor invoices and receives and posts customer payments on a timely basis. Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports....
- ...engage with customers and internal team members to ensure we providing outstanding customer service from contract entry through final payment for product this role you will coordinate customer account activities with the company highlight business opportunities for the...
- ...updating spreadsheets and internal records Accounts payable and accounts receivable Issuing invoices and processing payments (money in / money out) Following up overdue invoices Checking invoices against agreed price costings...
