Search Results: 154 vacancies
1. Receive payments from customers, subcontractors, and suppliers for services rendered, materials delivered, or equipment rented. They must accurately record payments and issue receipts.
2. Often track accounts receivable, following up on overdue payments, and communicating...
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...
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...
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.
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...
...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...
...and compute tax obligation and refunds.
Prepare and submit Value-Added Tax (VAT) Reports.
Generate and manage invoices, ensuring payments are processed correctly.
Produce and scrutinize daily budget reports.
Maintain up-to-date accounting records in both electronic...
...policies.
- Establish, develop and maintain positive business relationships with our accounts.
- Obtain weekly collections and balance payment from our respective accounts. Also, submit daily remittance of the collection to our branch.
- Preparing weekly and monthly...
...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...
...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...
...and channel campaigns for his area in line with ABC strategy to maximize sales/growth potential
Manage customer credit and timely payment of accounts. Involvement in credit risk assessment
Analysis of area to define potential and allocate resources to optimize ABC market...
...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...
...in preparing and distributing various memos and reports related to legal proceedings, requesting and tracking of legal invoices and payment.
Update and maintain the legal corporate database as needed, providing support to the different departments’ legal needs and...
...replacement orders, manual orders via mail, email, phone, and chat, return authorizations, creating customer accounts, and processing payments through our payment processors. Embrace a role that not only offers career advancement but also prioritizes your holistic well-...
...OF POSITION
Perform day to day accounting review of employees and vendors financial transactions including timely and accurate payment to projects, partners, vendors, government agencies and employees, ensuring compliance to standard and exercising prudence and good...
...and 13th month pay and other special payroll processing
Process of terminal pay/final pay for all separated employees.
Process payment to Cooperative, Canteen Concessionaire and other service providers
Timely processing of death assistance to employee...
...transactions accurately across various accounts and ledgers
Prepare and record detailed journal entries
Handle the processing and payment of bills, ensuring all expenditures are authorized and accounted for
Collaborate with the CFO to develop and implement robust...
...How We Partner To Protect You: TaskUs will neither solicit money from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that you are always in communication with only authorized recruiters of...
...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...