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- ...Maintain required records, reports, and files in an organized manner. • Review open invoice reports; follow up with a schedule of payments or adjustments. • Reviews all receipts and disbursements, ascertains correct account distribution and ensuring all support...
- ...necessary in the delivery of output will be company-provided Anniversary increase Performance incentives Holiday and overtime payment if incurred Office-based, rotational schedule (6am to 3pm, 7am to 4pm, 9am to 5pm), 5 days a week work schedule Please note...
- ...and cross-check the benefit providers monthly invoices sent to the company to ensure accuracy. Coordinate with Finance to process payments. Handle requests for salary adjustment rewards and recognition nomination promotion etc. via the HRIS Compile and send compensation...
- ...suggestions for improvement Validate quantity condition and approval of materials on site prior to Government issuing invoice payments Attend/witness selected tests and review all applicable test reports and results Keep the Government sponsor advised as to the...
- ...bills receivables, invoices and bank deposits • Prepares monthly remittances of government contribution and loans • Prepares schedule of BIR payments such as monthly and quarterly tax returns, annual alphalist • Perform other duties as may be required by Management
NETWORX JETSPORTS
Olongapo25 days ago - ...people skills Computer literate Willing to work in Vista Mall 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...
- ...essential administrative and clerical support to ensure the smooth and efficient operation of office functions. The role focuses on payment processing, records management, documentation, and general administrative support, in accordance with company policies, quality...
- ...correct GL coding Ensure all invoices are appropriately authorised Confirm banking detail changes with vendors Timely vendor payment preparation Liaise with suppliers and employees on invoice and expense payment queries Load payment batches into the system...
- ...validates completed work orders, checks conformity with the approved Work Plan, and ensures accurate documentation for billing and payment processing. He/She also supports contractor performance monitoring, conducts conformity assessments, and ensures that materials, manpower...
- ...the following: Does door to door visits to clients for debt collection efforts Plan a course of action to recover outstanding payments Negotiate payoff deadlines or payment plans Handle questions or complaints of client for his/her outstanding balance Meet...
- ...Collection Summary of Trade & Non-Trade Maintain and monitor the individual account ledger of accounts Identification of anonymous payments in DCR sent by the Treasury Creation of JE in SAP pertaining to employee charges on shortages in the station Checking of...
Terra Oil Resources Corp.
Subic, Zambales20 days ago - ...transactions Can Start Immediately Job Description: Accounting Assistant - Accounts Payable (AP) Prepare vouchers and process payments in a timely manner Handle petty cash fund of assigned clients Record and monitor expenses Assist in payroll preparation and...
Terra Oil Resources Corp.
Subic, Zambalesa month ago
