Search Results: 63 vacancies
...prepare, inspect and operate a delivery vehicle.
• Ask for feedback on provided services and resolve client's complaints.
• Collect payments.
• Inform customers about new products and services.
• Complete logs and reports.
• Follow company regulations and safety...
Dempsey Outsourcing Inc.
Baguio
15 days ago
...prepare, inspect and operate a delivery vehicle.
• Ask for feedback on provided services and resolve client's complaints.
• Collect payments.
• Inform customers about new products and services.
• Complete logs and reports.
• Follow company regulations and safety...
Dempsey Outsourcing Inc
Baguio
13 days ago
Qualifications:
- Assists client during location tripping
- Monitors payment confirmation and sends SOA to clients thru email
- Monitors and checks computation of agents/ brokers’ commission
- Sends billing notices at least one week prior the due date
- Performs task...
JASA Property Holdings, Inc.
Baguio
3 days ago
...and through different routes. Follow routes and time schedule Load, unload, 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.
-JA
Dempsey Outsourcing Inc
Baguio
a month ago
13000 Php
...Maintain and update accounting records and files
Analyze budgets and create expense reports
Examine tax policies and handle tax payments and returns
Meet with clients to discuss confidential accounting issues
Post transactions and categorize records in the general...
ESC Corporation
San Juan, La Union
a month ago
11216 Php
...and on time.
Responsible for contacting customers to make an appointment for pick-up and delivery the parcels, manage customer payment of transportation and send to supervisor or cashier.
Verify and check the receiving-delivering process to be completed via the Flash...
Flash Express ph
Baguio
more than 2 months ago
...of payroll for employees.
Reconcile bank statements and accounts payable/receivable ledger accounts.
Prepare invoices, process payments, and assist in collections as necessary.
Assist in the preparation of budgets and forecasts.
Support month-end and year-end close...
EFlexervices
Baguio
a month ago
...reconciliation of 10-15 clients; each client has their own business account in QuickBooks
Review daily transactions for each client (payments, deposits and transfers across all bank accounts)
Categorize each transaction appropriately and send questions/concerns via...
...check application, aging reports, and account reconciliation
Enters routine journal entries and bank transactions
Enters AR payments and credit card transactions if needed
Performs month-end closing and reconciliation
Reconciles, investigates, corrects, and...
...Identify and resolve any special requirements, wants, and needs of customers
Handle complaints
Deliver checks and accept payment
REQUIREMENTS
Excellent customer service skills
Experience as waitstaff, server, or in a similar role is an asset
Critical...
...reconciliation and financial reporting
Enter financial data into accounting software and spreadsheets
Prepare invoices and process payments
Monitor accounts payable and accounts receivable
Assist with month-end and year-end close processes
Reconcile bank...
...replenishment of Petty Cash Fund
Confirmation of Loan details in the system
Requesting and releasing of certificate of full payment and collateral documents
Key Requirements:
Preferably with bachelor's degree in any Business Course
Detail-oriented, precise...
...# Perform other related duties as required by the Accounting Manager / Management.
Tax responsibilities:
1. Prepares BIR Payments/Certificates & monitor deadlines.
2. Collect from branches monthly sales report for BIR purposes and calculate VAT payable for the...
...overages and shortages. It also involves assisting in all promotional activities that may be implemented in his area.
~ Collection of Payments: Collects from the store owners the necessary cash payments upon delivery of load. However, in cases where the store has been...
...to support decision-making and strategic planning.
Oversee accounts payable and accounts receivable processes, ensuring timely payments and collections.
Review and approve payment batches, vendor invoices, and customer billing statements.
Coordinate tax planning...
...Responsibilities:
Processes high volume of vendor invoices
Communicates with vendors/customers via email
Prepares, and processes vendor payments two times a week
Performs vendor account reconciliation upon request
Follows up on account statements, vendor invoice...
...benefits in a timely and professional manner.
Maintain accurate and up-to-date records of CPP and EI contributions, deductions, and payments.
Ensure compliance with recordkeeping requirements and facilitate access to documentation for audits and reviews....
...and timeline.
Administer production budget for a department, process, or shift and executes purchase orders and ensures timely payment of invoices
Develop operational plans and monitors routine operations for all production processes for multiple departments, processes...
Cargill, Incorporated
Santo Tomas, La Union
2 days ago
...are seeking a Payroll Manager, you will oversee all aspects of payroll processing and administration to ensure accurate and timely payment of wages and benefits to employees. You will be responsible for managing payroll staff, implementing payroll policies and procedures...
...proper documentation and filing of financial transactions and supporting documents
Process vendor invoices, expense reports, and payments in accordance with company policies and procedures.
Prepare and send invoices to customers, track receivables, and follow up on...
