Search Results: 31 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...
Visaya Knowledge Process Outsourcing Corp
Bacolod City
19 days ago
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.
-...
Crimson Group Inc.
Bacolod City
6 days ago
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,...
Cold Link Asia Logistics Corporation
Bacolod City
a month ago
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...
PHINMA Property Holdings Corp.
Bacolod City
21 days ago
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...
Lexie Staffing & Business Consulting
Bacolod City
7 days ago
...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...
L'Fisher Hotel
Bacolod City
a month ago
...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...
...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...
...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...
...office.
Maintain the efficiency of the office building, utilities, furnitures, and equipments.
Process and ensure the timely payment of all Bacolod office utilities such office space rent, electricity, office space water supply, drinking water, telephone, and etc....
...monitors fully paid equity accounts as a priority for processing; ideally, accounts should be pre-approved 3 months prior to full payment of equity
Coordinates and schedules with clients on their payment plans of the contract balances (residential, commercial, condotel...
...operations of the Treasury department.
Working closely with other departments to minimize financial risk.
Preparing request for payment for fund transfers to power gen suppliers.
Preparing daily collection report to senior management
Qualifications:
Bachelor...
...JOB SUMMARY
1. Facilitates regular payment of utilities and relevant services (power, water, internet, communications) to ensure continuous office operations
2. Monitors costs and expenses for usage of various utility services to ensure that these are within the budget...
...revenues that contribute to direct sales .
Admin & Reports: Management of marketing budget including timely processing of marketing payments
Market research and sales reports e.g. profiling of guests
Special assignments such as seasonal set-ups.
Minimum...
...We are looking for a detail-oriented accounts payable specialist to control and monitor our expenses. You will be processing payments, verifying invoices, and performing account reconciliations.
To ensure success as an accounts payable specialist, you should exhibit...
...weekends
Job Responsibilities:
Politely welcomes guests
Takes orders at the counter and issue a receipts
Process guests’ payments through point-of-sales (POS) system
Tallies cash at the beginning and end of shift
Executes upselling of food products...
...accounting functions
Monitor general ledger, accounts receivables, accounts payable and other
Monitor month-end reports, schedule of payments, records
Ensures reconciliation of bank accounts and other accounts
Job Qualifications:
Must possess at least...
...sales order fulfillment policy and/or process
Facilitate the preparation, submission, and monitoring of order requests, Expense Payment Requests (EPRs), Material Requisition/Issuance Forms (MRIFs), new account forms, and other relevant documentation requirements to ensure...
...and expense report issues and problems;
Responsible for checking expense report against receipts;
Initiates and reviews payment run;
Responsible for running reports;
Monitors purchasing accruals.
Other Function
Documents and maintains...
Hcglobalfs
Bacolod City
2 days ago
...listings from accounting systems.
Prepares monthly financial statements.
Treasury, Cash Management, and Collection
Ensure all payment requirements are properly funded and no payment is delayed due to lack of funding.
Ensure all bank accounts are active and...
