Search Results: 133 vacancies
30000 Php
...accounting documents to ensure that the transactions are in accordance with the policies.
7. Re-verifies petty cash vouchers and payment requisitions to effect proper charging of accounts and to ensure reimbursement of expenses and payment of accounts are in accordance...
18000 Php
...Shall provide for monthly reporting and makes sure of accurate transactions for taxation.
• Shall assist in making, processing and payment of taxes and employee payroll/benefits.
• Coordinates closely with the Company's accounting firm.
• Other duties: undertake such...
25000 Php
...check deposit/encashment.
• Prepares monthly reports.
• Does the tagging and check release in the system.
• Maintains records of payment or cheque voucher.
• Monitors list of the cheque voucher, including the stale check or the cheque that need a replacement.
•...
18000 Php
...orders.
Verify receipt of items by comparing items received to items ordered; resolves shipments in error with suppliers.
Authorize payment for purchases by forwarding receiving documentation.
Keeps information accessible by sorting and filing documents.
Provide...
60000 Php
...cut-off periods for inclusion of payables for budgeting, processing, approval, and releasing or remittance.
6. Able to authorize payments due as scheduled
7. Able to set policies on setting up, monitoring, regulating, and effecting company fund operations - on...
30000 Php
...company policies and Australian accounting standards.
Process and reconcile vendor invoices, ensuring accuracy and timeliness of payments.
Prepare and distribute customer invoices, monitor accounts receivable, and follow up on outstanding payments.
Assist with month...
...comprehensive responses to customers with their inquiries, questions, and concerns regarding their order status, product availability, and payment disputes
• Ensure that customer transactions are processed efficiently and in a timely manner
• Proactively provide information...
...Monitor the collection of receivables to ensure that they are properly accounted for and monitored;
• Verify and recommend releasing of payment to suppliers, creditors and vendors;
• Assist in the preparation of annual budgets and cash flow projections;
• Manage and...
...customers while offering super customer service attention, taking, assembling and presenting food orders, requesting and receiving payment, operating the cash register.
preparing other menu items and ingredients, operating a cash register, running the drive-thru, cleaning...
...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...
17000 Php
Job Description:
Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the beginning and end of each shift.
Inventory Management: Oversee the receipt, storage, and distribution of inventory...
...)
Handles all customer complaints and concerns promptly
Monitors timely placement and delivery of sales orders
Ensures prompt collection of payment
Implement company marketing plans and strategies
Fulfill other duties as directed by Immediate Superior
...processes through inhouse initiatives/3rd party vendors and other duties as assigned in support of the CFO
Ensure timely vendor payment, review and monitor accounts payable aging analysis
Set up wires, ACH and book transfers
Communicate with vendors as required...
...relationships with all suppliers & customers
Prepares daily/weekly/ monthly reports as required by Area Sales Supervisor
Collects payments from suppliers as assigned and ensures that all collections are received on time
Perform other tasks that may be assigned to...
...to ensure accuracy, completeness, and compliance;
Liaise with the purchasing and importations team to ensure accurate and timely payment of customs-related charges
Manage all Customs and Tax audits and recommends settlement
Responsible for transfer pricing...
...documents needed for the implementation of the project such as cash advances, promo sheets, purchase requisitions and request for payments, liquidates and files them accordingly.
Distributes and monitors all merchandising collaterals and other related logistics (before...
...to ensure accuracy, completeness, and compliance;
Liaise with the purchasing and importations team to ensure accurate and timely payment of customs-related charges
Manage all Customs and Tax audits and recommends settlement
Responsible for transfer pricing...
...budget performance throughout the calendar period.
4. Manage accounts payable and receivable process, including invoice processing, payment disbursement, and collections.
5. Communicate with clients regarding billings and payments.
6. Perform regular bank...
...Monitoring of Office Supplies and other needs of the Depot
· Processing of Permits and Licenses
· Building monitoring of rental payment and tenant concerns
Requirements :
· Graduate of any Business course
· experience in sales analysis
· Good at office...
...moral standards.
Proficient in Microsoft Office.
Preferably with experience in bookkeeping, government-mandated reports, and payments
Capable of managing workload and prioritizing multiple responsibilities in a dynamic work environment.
Ability to work...