Search Results: 16 vacancies
20000 Php
with at least 2 years work experience as an accountant
in depth knowledge in processing payroll, tax payments and returns
can manage reports and financial statements
Strong attention to detail and good analytical skills
ERE Service Development Specialist Corporation
San Pablo City, Laguna
23 days ago
16000 Php
...and places orders, where necessary
Introduces promotions and new products to customers
Operates cash register and handles cash payments and credit card processing
Handles refunds, exchanges and returns
Documents sales by updating customer records
Stays up to date...
ACUMASTER MFG CORP
San Pablo City, Laguna
more than 2 months ago
...statements, and assisting with audits.
Performs collection calls of past due and delinquent accounts, negotiate payoff deadlines or payment plans
Preparing monthly collection reports and important documents for uncollectible accounts
Skip Tracing of assigned accounts...
SFM Sales Corporation
San Pablo City, Laguna
a month ago
...incorporating overtime, deductions, bonuses etc. with assistance of a computer system
• Receive approval from upper management for payments when needed
• Prepare and execute pay orders through an electronic system or distribute paychecks
• Administer statements of...
FirstBPO
San Pablo City, Laguna
more than 2 months ago
...and unpaid leaves
Process overtime earnings or holiday deductions
Resolve payroll problems (e.g. overlooked bank holidays, late payments, etc.)
Answer employee questions concerning payroll
Participate in payroll audits
Ensure compliance with governmental laws on payroll...
FirstBPO
San Pablo City, Laguna
more than 2 months ago
...Maintain and update accounting records & files
Analyze budgets and create expense reports
Examine tax policies and handle tax payment and returns
Meet with clients to discuss confidential accounting issues
Post transactions and categorize records in the...
...of outstanding debts on behalf of a company or financial institution. You will be responsible for contacting debtors, negotiating payment arrangements, and maintaining positive customer relations while adhering to legal and ethical guidelines. Your objective is to recover...
...Orders, Invoice Coding, vendor setup, and AP coordination
Enters, tracks, and processes departmental expenses and invoices for payment
Assist travel arrangements (domestic and international); air, hotel, and car arrangements for Hub employees and Hub visitors...
JOB DESCRIPTION:
*Responsible for payment transactions of customers
*Responding to customer queries and concerns
*Organizing items bought by customers
JOB QUALIFICATIONS:
*At least SHS graduate / College level
*No work experience required
...assigned customer portfolio for the assigned zone’s operations.
Work with internal and external customers to resolve issues affecting payment
Work with the Credit Risk Manager to identify and report potential risk accounts and exposures
Resolve issues and where...
...Cavite
4106
Job Description
Preparation of financial reports, banking reports, and deposits
Processing of invoices, payments, and collections
Data entry and bookkeeping
Other tasks may be assigned
Job Qualifications
Graduate of Accounting or any...
...compensation checks using payroll software.
Ensuring taxes comply with company and state regulations.
Scheduling electronic payments and handing out paychecks.
Preparing payroll reports.
Distributing payment statements.
Responding to employee questions about...
...Customer Retention) are responsible for the achievement of branch collection efficiency rate as well as handling of all cash and check payments.
Field work may be expected in this role as regular collaboration with dealers is a necessity.
Career Path of this role is...
...all trucks related to LPG sales or product transfers.
Executes control, check and balance with the operation records.
Secure payments or terms of all sold products. This includes proper and careful printing of customers’ checks for deposit.
Create daily...
South Pacific, Inc.
Pagbilao, Quezon
2 days ago
...Responsibilities:
Ensures that the company receives accurate payment in a timely fashion.
Supports collection efforts through the mail, phone call, and other digital means of sending collection notices.
Obtains client information and verifies concerns through...
...known as Prospecting)
-Get information on their monthly volume, current supplier and price from their existing supplier, and terms of payment.
Qualifications:
-Graduate of any 4-year course
-With similar work experience; preferably from an FMCG industry
-Must be...
Sheryna
Lucena
3 days ago
