Search Results: 23 vacancies
....
Prepares Procurement contract and coordinate with Legal Department for review.
Meet vendors in resolving issues related to payment, delivery, performance rating.
Negotiates with vendors to achieve the highest quality products/services with the lowest possible...
...unreleased CWSLAI IDs, Passbooks, etc.
Performs daily bank transactions
Performs administrative functions (i.e. notary, bill payment, courier acts, registration and maintenance of office, company vehicle, etc.)
Ensures the confidentiality of matters about the company...
...features to extend their life cycle, relevance and increase profitability.
What will make you successful?
~ Knowledge of transaction banking products such as, but not limited to, cash management, trade services, payments, custody and trust, electronic banking...
...Process:
Review Quotation Review Sheet (QRS)
Generation of Sales Order and Service Order
Request of Accounts Receivables Down Payment (ARDP)
Manage MRO project by initiating internal meetings and providing constant updates to external customers
Request of...
...various questions and inquiries from guests
Handle cashiering duties such as checking guest accounts; accept deposits, collect payment, post charges and issue receipts
Process foreign currency exchange for guests
Check guest accounts and identify high balances...
...the physician
Respond to emergency cases within the workplace and prepare appropriate incident report
.At times may collect payment for clinic services, issue receipt and turn over to the appropriate unit for employee collection
Handle the requisition, safekeeping...
...received, properly stored and kept secured.
Complete work orders for maintenance repairs and submit them to the manager.
Sales and Payments
Review sales for the previous day; resolve discrepancies with accounting. Track revenue against budget.
Access all functions...
...campaigns for assigned accounts as per her/his mandate, including
achievement of financial objectives (Gross margins, Down and final payment collection)
Support the preparation of winning offers with accurate sales inputs-capture plan, sales
strategy, strategic paper...
...Responsible for providing accurate, efficient and timely processing of over-the-counter transactions pertaining to deposits, withdrawals, payments, foreign currencies and other miscellaneous transactions
Qualifications
Graduate of any four-year course, preferably...
...channel including improvement suggestions.
- Liaise with other departments such as Customer Service, Merchant Investigations, or Payments teams as required to resolve Seller’s issues and questions.
We are open to hiring candidates to work out of one of the...
...bookings to yield and maximize hotel occupancy
Maintain accurate records of all paper transactions (booking confirmation, deposit payments, LOAs, booking orders, etc.)
Timely and appropriately send confirmation letters to guests who made room reservations
Maintain...
...general ledger, accounts receivables and accounts payable module
Track and maintain fixed asset ledger by coordinating with central payment and relevant departments.
Prepare schedule for reporting fixed assets.
Perform monthly reconciliations of cash, bank balances...
...demonstrate exceptional organizational skills and attention to detail. You will earn trust with our customers to facilitate timely payment.
Amazon seeks a Collection's analyst with at least 2+ years F&A experience in a large customer-oriented corporate environment, for...
...Corporate Treasury Associate (Disbursement)
The Corporate Treasury Associate is responsible in ensuring that all payments are released on time.
RESPONSIBILITIES
Receive LOA/LOI/manual checks/ telegraphic transfers/withdrawal slips and/or payment application forms...
...principles and accounting standards
B. Tax and Statutory Compliance
Monitors the accurate and timely submission / filing and payment of taxes and submission of reports to local government and BIR.
Reviews the Annual Income Tax Return (Alphalist / 2316) to be submitted...
...Administration, Accounting and Finance Department
•Monitoring and approving all the transactions of the company
•Making decision on payment of account payable to vendors
•Monitoring collection of account receivable from customers
•Making important decisions in hiring...
...strategies in close coordination with Sales
Contributes in the finalization of the budget financials for approval, including pricing and payment schemes.
Minimum Qualifications
Project Development Manager must be a graduate of Business Management, Finance or equivalent....
...applying: look for the verified icon and always do your research on a company. Avoid and report situations when employers require payment or work without compensation as part of their application process.
About Aces Call Center Jobs Inc.
ACES CALL CENTER JOBS INC...
...all Statement of Account computations upon request by the clients.
Preparation and computation of restructured accounts, full payments, downgrading or upgrading.
Review and check interment documents in compliance with requirements.
Checks preparation of Certificate...
...Exchanges information and ideas effectively.
Responsibility Statements
Prepares benefit calculations and reports. (e.g., accurate payment of vendor monthly billings, employee leave, and terminations)
Prepares year-end benefit statements and benefit record updates....