Search Results: 359 vacancies
30000 Php
JOB SPECIFICATIONS
Must Have:
o Candidate must possess at least a Bachelor's/College Degree in
Finance/Accountancy or equivalent.
o At least 4 years Treasury or Accounts Payable related work experience
o Should have experience with ERP Systems (MFG Pro/ Oracle preferred...
Key Responsibilities:
Responsible for dual approval for non-Chinese entities in APAC
Ensure compliance with Group policies and procedures.
Continuously improve the professional skills and main competencies to meet the development requirements.
Perform other...
14000 Php
...prepare, inspect and operate a delivery vehicle
· Ask for feedback on provided services and resolve clients’ complaints
· Collect payments
· Inform customers about new products and services
· Complete logs and reports
· Follow DOT regulations and safety standards...
- Assist Costumer's Concern
- Process online bills payment
- Maintain cash drawer
- Process utility bills and other online payment
-Process day-to-day counter transactions according to stand marketing and cashiering and collection process
15860 Php
...regular cleaning and maintenance services for the vehicle, planning each route based on road and traffic conditions and managing payments.
graduate or undergraduate of High School with valid Professional Driver’s License
Knowledge, Skills and Attributes
Familiarity...
15000 Php
...have all the necessary information and resources.
Administering and overseeing the service billing process, including generating invoices and processing payments of clients.
Managing customer accounts and maintaining accurate and up-to-date records of service history.
...and reconciliations. They perform daily accounting tasks such as monthly financial reporting, general ledger entries, and record payments and adjustments.
Qualifications
bachelor's degree in accounting or a related field can develop the background knowledge needed...
....
6. Government Reports
6.1 Ensure compliance to government requirements and timely submission of reports and remittance of payments to concerned government agencies.
6.2 Preserve the integrity and reliability of data and information contained in the reports submitted...
Job Description
Process payments to supplier or creditor: Check and match suppliers' quotation or request for payment against Purchase Order (PO).
Process Delivery Receipt (DR) and Sales Invoice (SI)
Ensure the correctness and accuracy of payments and entries...
...Communicates, exedite and monitors delivery ordered goods and services for local and foreign transaction and/or orders including payment status
Communication with end user warehouse for incoming delivery
Communication with warehouse, suppliers and end users to resolve...
...condition of the facilities and equipment.
> Operating the cash register, accurately handling cash or cashless transactions and providing payment receipts.
> Ensuring the food and other ingredients are fresh.
> Maintaining a hygienic environment by cleaning surfaces and...
...Contributes to company efforts by accomplishing related activities such as account development, business development, selling, delivery, and payment collection, etc.
Regular review and analysis of sales performance to be able to create and implement a necessary plan of action...
...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...
...address, age, religion, persons to notify in case of emergency, attending physician, and individual or insurance company responsible for payment of bill
Explains hospital regulations, such as visiting hours, payment of accounts, and schedule of charges
Escorts patient...
... Maintains subsidiary ledger for Philhealth claims
Ensures that all claims are submitted on time to PHIC
Post Philhealth payments in the Log Book
Monitors collection and receivable from PHIC
Request payment for Philhealth refund
Attends Philhealth seminars...
40000 Php
...the Service Agreement and process the
deposit to start the Headhunter Campaign.
● Stay updated and provide accurate Process and Payment Information.
Requirements:
● Has at least 2 - 3 years of proven experience in performing a similar role
● Has Excellent Communication...
1. Ensure Billings/SOA are prepared accurately and issued on time
2. Responsible for monitoring payments and making follow-up, ensure that AR balances are well coordinated with tenants
3. Responsible for monitoring documents and recording of new (incoming) tenants...
...Book and Cash Receipt Book for BIR
13.Tax Filing
14.BIR submissions
15.SEC reports filing
16.JV entries of AR Non-trade Cash Payments
17.Monitoring of bank Loan Payable
18.Cash flow report
19.Audit of Payroll (Mandatory deductions and payments)
20.Monitoring of...
-Monitors and update account receivables and all past due accounts
-Computes & evaluates the term validity & deductions in every payment transactions
-Ensures strict confidentiality of financial records
-Performs miscellaneous job related duties as assigned
-Under general...
Coordinates with clients for their payment due dates
Reminds clients how to settle their dues
Assist clients in settling their dues
Collection services