Search Results: 333 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...
- 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
....
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...
...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...
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...
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
...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...
...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...
Coordinates with clients for their payment due dates
Reminds clients how to settle their dues
Assist clients in settling their dues
Collection services
...benefits to the product in real time. Interacts with online customers/viewers and directly answers inquiries on product information, payment method and shipping process during the live shows.
JOB QUALIFICATIONS:
•PLEASING PERSONALITY
•WILLING TO WORK IN SHIFTING...
...immigration, Department of Labor and other Government agencies as may be required and with all embassies concerned
-Ensure proper billings, payment and communications with all travel agency partners, car rental, suppliers and various golf and country club membership
-Assist in...
15000 Php
...application and secure for loan approval.
• If secured loans, facilitate and process the annotation
• Do follow ups for the delayed payments and ensure that all actions need to be taken including sending of notices have been done accordingly based on existing credit...
25000 Php
Duties:
Payment Request Management:
Route payment requests through the approval process, ensuring accuracy and completeness.
Track and endorse payment requests, managing all relevant documentation such as signed contracts and cost estimates (CEs), invoices, and receipts...
...of documents for submission to Bureau of Internal Revenue (BIR) and Registry of Deeds (RD).
2. Prepares budget and request for payment pertaining to title and tax declaration transfer, annotation and cancellation of mortgage.
3. Assists Conversion Liaison Officer...
...a friendly manner
Handle customer inquiries and resolve complaints promptly
-Cashier Duties:
Operate cash register and process payments accurately
Issue receipts and handle cash transactions securely
-Food Preparation:
Prepare and assemble food orders according to...
...Prepare purchase summary for PEZA reports. BIR EWT report every month
Prepare checks for suppliers, monitoring checks and releasing
Prepare 2307 for suppliers
Prepare payment request for fund transfer
Handle Impex document time to time if there is any overseas delivery.
Job description
Duties and Responsibilities:
1. Responsible for the timely payment of payables, monthly dues and other expenses.
2. Prepares check payments of company's expenses and bank transactions.
3. Ensures that the payment request has been supported by the duly...
...following up on invoices.
Collecting and reviewing data for reports.
Reviewing and performing audits on financial statements and reports.
Reporting discrepancies.
Preparing payments for employees.
Suggesting improvements in accuracy, efficiency, and reducing costs.