Search Results: 56 vacancies
Responsibilities:
Processes payroll monthly including wage and overtime payments,
calculations and recording of payroll deductions, and requests for
paycheck advances.
Verifies timekeeping records, maintains time and attendance records
using paper timesheets and...
30000 Php
...and the concerned departments to support the final billing to the Customer.
-Monitor Customer billings and claims up to receipt of payment and resolve any technical concerns encountered to ensure timely collection of amounts due to the Company and prevent delays.
-...
15000 Php
...Invoice Processing: Process invoices from vendors and suppliers, verifying accuracy, obtaining necessary approvals, and ensuring timely payment. Monitor accounts payable aging to manage payment schedules effectively.
5. Expense Management: Review employee expense reports,...
...sold or services rendered
Research and resolve account discrepancies
Process and record transactions
Maintain records regarding payments and account statuses
Obtain information from other departments to ensure records are accurate and complete and that accounts...
18000 Php
...has good business etiquette.
Job Description:
• Update records in the system.
• Prepare computation of arrears and schedule of payment reconciliation of the accounts and issue payment reminder notices to delinquent accounts.
• Follow-up delinquent buyers for prompt...
16000 Php
...responsibilities like answering inbound phone calls, addressing customers’ questions about products and services, and processing payments or returns.
LOCATION: G/F Teleperformance Recruitment Hub, Luxur Place, Magsaysay Avenue, Singcang-Airport, Bacolod City, Negros...
18000 Php
...Filing and organizing paperwork, both physical and digital.
• Coordinating meetings and events, including scheduling, sending invitations, and arranging for catering or other needs.
• Handling financial tasks, such as processing payments, invoices, and expense reports.
...services, and amenities
Process guest check-ins and check-outs efficiently and accurately, ensuring all necessary documentation and payment procedures are completed
Handle guest inquiries, requests, and complaints promptly and professionally, resolving issues to the...
...order details to the kitchen staff.
● Delivering food and beverages in a timely fashion.
● Delivering checks and collecting bill payments.
● Cleaning and maintaining the appearance of tables and tableware.
● Providing exceptional customer experience.
Waiter/...
...The Accountant Reliever will actively contribute to maintaining financial records, preparing payments, reconciling accounts, and supporting the overall financial health of the organization.
Payment Processing:
Route all Requests for Payment and Check Vouchers through...
...customers
Coordinate sales efforts with marketing programs
Prepare weekly and monthly reports
Track customer shipments and payments
Forecast revenue and analyze profit margins
Maintain customer records on our internal system
Answer client questions...
...compliance, and efficient operations. The General Accountant will actively contribute to maintaining financial records, preparing payments, reconciling accounts, and supporting the overall financial health of the organization.
Key Responsibilities:
Payment Processing...
...weekly cash forecasts (cash inflow and outflow)
- Reconciling an entity's bank account with its financial records, and confirming payments have been processed and cash collections have been deposited into a bank account.
- Preparing check voucher and computing VAT...
...invoices.
Perform daily tracking of invoices received, posted, rejected and pending items.
Reconcile bank statements
Process payments and reports
Identify opportunities for process improvements assigned and related tasks.
Perform other duties that maybe...
...Responsibilities
Measure, manufacture and install screen products
Utilize operating system for scheduling, invoicing and processing payments
Communicate with customers about scope of work and cost estimates
Ensure the efficient use of materials and maintain...
...necessary.
Inspects stock and reports any faulty items or inconsistencies immediately.
Updates and maintains records of all orders, payments, and received stocks.
Contacts and coordinate with the delivery team and track or follows up on delays of orders that have been...
...Job Descriptions:
Receives payment by cash and check;
Issues receipts, refunds, or change due to students, faculty and staff;
Prepares daily collection report;
Updates the accounts of International Students;
Generates monthly report on tuition receivable...
...accounting data and records
Examine spending plans and provide expense reports.
Analyse tax laws and manage tax returns and payments.
Meet with clients to talk about private accounting matters.
Post transactions and arrange data in the general ledger according...
...Tasks & responsibilities
To serve customer daily with food and beverage proposed on the menu
to take order and receive payment from customer
to clean the table and restaurant
to keep active with the customer and entertain them
Benefits
~ Evolution...
...documents of buyers regarding booking of accounts, loan approval and take out from the lending institutions.
Process Loan take-out/Full payment of buyer’s unit/s and/or parking/s.
Notify buyers on their loan takeout or move-in.
Handle booking of accounts.
Compile...