...suppliers/ sellers to ensure timely deliveries and oversee the integrity and quality of delivered goods and services.
-Facilitating payments in coordination with the General Manager approval
-Managing purchasing expenses with meticulous record-keeping
-Directly reports...
Koufuku Restaurant
Cagayan de Oro
a month ago
13000 Php
...and record relevant user information;
2. Regularly report work status to superior leaders;
3. Expand new customer and continuously expand market sales;
4. Follow up on customer payments and actively cooperate with and implement the regulations issued by the company.
Solid Armor Hollow Blocks
Cagayan de Oro
8 days ago
20000 Php
...Filing and organizing paperwork, both physical and digital.
• Coordinating meetings and events, including scheduling, sending invitations, and arranging for catering or other needs.
• Handling financial tasks, such as processing payments, invoices, and expense reports.
JobsYours
Cagayan de Oro
5 days ago
13000 Php
...accounting.
Cash Handling Experience: Experience in handling cash transactions is essential. This includes counting money, processing payments, and providing accurate change.
Math Skills: Strong basic math skills are necessary for calculating totals, discounts, and change...
SKY RAY GROUP VENTURES CORPORATION
Cagayan de Oro
9 days ago
...agents and clients during reservations, inquiries and concerns
2. Follow up on the client's documentation compliance for Pag-ibig processing.
3. Prepare documentation for clients signing.
4. Monitor client's accounts in term of payment
5. Good interpersonal skills
Argusland, Inc.
Cagayan de Oro
25 days ago
1. Perform regular email and text follow-ups for client's equity payments.
2. Prepare and send the official receipt and maintain the master list for all online payment transactions.
3. Prepare supporting documents needed by external and internal audit and BIR compliance...
Argusland, Inc.
Cagayan de Oro
25 days ago
...Maintain and update accounting records and files
*Anaylze budgets and create expense reports
*Examine tax policies and handle tax payments and returns
*Meet with clients to discuss confidential accounting issues
*Post transaction and categorize in the general...
SKY RAY GROUP VENTURES CORPORATION
Cagayan de Oro
more than 2 months ago
25000 Php
...Coordinating sales efforts with marketing programs.
Understanding and promoting company programs.
Obtaining deposits and balance of payment from clients.
Preparing and submitting sales contracts for orders.
Visiting clients and potential clients to evaluate needs or...
TDT Powersteel Corporation
Cagayan de Oro
a month ago
16850 Php
...responsibilities like answering inbound phone calls, addressing customers’ questions about products and services, and processing payments or returns.
LOCATION: CDO - Centrio Mall, 2/F Capt. Vicente Roa St, Cagayan de Oro, 9000 Misamis Oriental (10am-4pm)
Qualifications...
Lexie Staffing & Business Consulting
Cagayan de Oro
13 days ago
...facilitating opportunities to increase productivity and efficiency
C. Compensation and Benefits:
1. Assume responsibility for timely payment of required government monthly premiums
2. Close coordination with the Payroll Officer to handle benefit compensation and...
Apollo Technologies, Inc.
Cagayan de Oro
29 days ago
...statements in time
· Handle monthly, quarterly, and annual closings
· Reconcile accounts payable and receivable
· Ensure timely bank payments
· Compute taxes and prepare tax returns
· Manage balance sheets and profit/loss statements
· Report on the company’s...
...Responsibilities
Responsible for checking and monitoring liquidations in SAP and other payments pertaining to Contract Growers. Also, creation of reports and other task related to Accounting.
Requirements:
B.S Accountancy graduate or related course
Must be...
...and are responsible for the measurement and valuation of variations in the work during the contract, for agreement of intervening payments, and the final account.
Liaising with site managers, clients, contractors, and subcontractors. Preparing reports, analyses, contracts...
Konstrakphils Inc.
Cagayan de Oro
10 hours ago
...will perform efficient application of accounting knowledge to keep record and monitor the company's financial transactions, process payments and/or monitor accounts receivables. Perform other relevant tasks that will be assigned.
QUALIFICATIONS:
• Male or...
...Can start asap
Authorities and Responsibilities:
a . Operations:
Prepare vouchers for issuance of check and/or cash payment/s, maintain records in cash disbursement notebook
Monitor repair and maintenance expenses, car insurances and LTO registrations...
...control all operations procedure documents, in particular, but not limited to utilities' billing, purchase requests, requests for payment, work orders, and requisition forms generated for the property.
-Prepare and send circulars, memorandums, and communications to tenants...
...ensure proper revenue reporting.
# Reviewing all ledger details guest ledger, city ledger and deposit ledgers to validate proper payment and revenue posting.
# If any imbalance or difference is found on the ledger, then coordinate with the PMS team to resolve the same...
...of passbooks and reporting of bank balances to immediate head and other executives.
# Ensure availability of funds for supplier payments and other disbursements.
# Prepare check payments or fund transfers and corresponding vouchers for approval by authorized signatories...
25000 Php
...hotel needs by constantly evaluating the hotel environment and guests for cues.
• Posting charges to guest accounts.
• Processing payments accurately from guests.
• Making necessary corrections to guest accounts.
• Supervise the housekeeping team and perform room...
Red Planet Hotels Philippines
Cagayan de Oro
a month ago
...achieve overall monthly objectives by proactively performing customer service functions such as:
Order-taking
Processing of payment
Handling of complaints
Listing of bad orders
Answering telephone calls, inquiries or quotations
Qualifications:
Candidate...
...Execute all promotions and recommended potential programs to increase sales.
Comply with the trade account policy.
Collect the payments from customers and properly fill out necessary invoice.
Collect account receivables within the prescribed period.
Ensure...
...Responsibilities:
Attends to customer inquiries and complaints for immediate action and solution.
Ensures correct payments of customers either cash or other acceptable forms of payment
Processes transaction based on the mode of payment by the customer.
Ensures...
...assets and asset inventory
Provides assistance to the Manager in handling, reporting and monitoring company's expenses, timely payment of company bills, rent, dues, and salaries and ensuring regular and timely renewal and compliance with necessary business and legal...
...concern or improvement.
Accounts Payable and Receivable Management : Managing accounts payable by processing invoices, issuing payments to vendors, and ensuring timely settlement of outstanding balances. Handling accounts receivable by invoicing customers, tracking...
...benefits and compensation programs are reviewed frequently so that they are best practice and market competitive.
Ensure on-time payment of employees’ salaries and benefits.
Lead the annual salary review and incentive calculation process to ensure the Company’s...
...business relationships through effective selection of and communication with customers. This role will also ensure on-time collection of payments of customers.
What will YOU do?
Maintain an extensive account management of the retail/commercial/distributor accounts...
...and updates labor cost reports and summary cost reports. Works with accounting to maintain subcontractor and vendor requirements for payment processing.
4. Works with project team to prepare and update progress schedules including short term interval schedules. Assists...
...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...
...performance.
Creates Shopping Cart (SHC) and Goods Receipt (GR) as well as the documentation of invoices/delivery receipts to facilitate payment to suppliers.
Ensures that all official documents and reports from the store are kept in the proper places and only accessible...
...customers and the Bank's Operating units relative to all loans and trade transactions.
Monitors maturities and follow up clients on the payment due for all loan and trade transactions and maintains updated record of all outstanding loans / trade and maturities of accounts....