30000 Php
JOB SPECIFICATIONS
Must Have:
o Candidate must possess at least a Bachelor's/College Degree in
Finance/Accountancy or equivalent.
o At least 4 years Treasury or Accounts Payable related work experience
o Should have experience with ERP Systems (MFG Pro/ Oracle preferred...
Nityo Infotech
Muntinlupa
24 days ago
Key Responsibilities:
Responsible for dual approval for non-Chinese entities in APAC
Ensure compliance with Group policies and procedures.
Continuously improve the professional skills and main competencies to meet the development requirements.
Perform other...
15860 Php
...regular cleaning and maintenance services for the vehicle, planning each route based on road and traffic conditions and managing payments.
graduate or undergraduate of High School with valid Professional Driver’s License
Knowledge, Skills and Attributes
Familiarity...
Consolidated Dairy
Muntinlupa
21 hours ago
...Contributes to company efforts by accomplishing related activities such as account development, business development, selling, delivery, and payment collection, etc.
Regular review and analysis of sales performance to be able to create and implement a necessary plan of action...
TRAINOSHAP
Muntinlupa
5 days ago
30000 Php
In this position, you are responsible for:
*Manage the payments for participants
*Record the payments in the CRM software
*Track and monitor the daily payments
*Report daily balance to the Shift Manager
*Secure snip and copy of Gcash accounts of participants...
BetterMind.ph
Quezon City
a month ago
Responsible for the daily payment transactions processing (fund in/out), ensuring all payments are processed accurately and in a timely manner, complying with all standard operating procedures.
Handle all back-office duties related to payments.
Perform all other support...
1D MANPOWER SERVICES INC.
Makati
a month ago
Coordinates with clients for their payment due dates
Reminds clients how to settle their dues
Assist clients in settling their dues
Collection services
BAYTA INC
Muntinlupa
25 days ago
25000 Php
Duties:
Payment Request Management:
Route payment requests through the approval process, ensuring accuracy and completeness.
Track and endorse payment requests, managing all relevant documentation such as signed contracts and cost estimates (CEs), invoices, and receipts...
HR Network Incorporated
Muntinlupa
a month ago
...a friendly manner
Handle customer inquiries and resolve complaints promptly
-Cashier Duties:
Operate cash register and process payments accurately
Issue receipts and handle cash transactions securely
-Food Preparation:
Prepare and assemble food orders according to...
SOURCETECH SOLUTIONS INC.
Muntinlupa
25 days ago
...submission of attendance and timekeeping summaries for payroll processing
12. Payroll computation.
13. To assist accounting as needed for payment collection from client and encoding of monthly and quarterly receipts.
14. To handle and oversee fleets.
Minimum Qualifications...
TRAINOSHAP
Muntinlupa
5 days ago
...of Paranaque City, Las Pinas City Pasay City and
Muntinlupa City
Job description
Encoding Sales, Purchases and Consolidation of Receipts
Encoding of BIR 2307
Encoding of Payments, Invoice Accounting Preparation Quickbooks
Expected Start Date: 03/18/2024
Dempsey Direct Hire Recruitement
Muntinlupa
more than 2 months ago
A checker or cashier rings up groceries and other goods at a retail store. In this career, your job duties include totaling the price of all goods for a customer, collecting payment for the items, and assisting the customer with the bagging of their purchases.
Dempsey
Muntinlupa
more than 2 months ago
...and BIR reports (1601-E, 1601-C, 2550M, 2500Q etc.)
Process, control and file monthly, quarterly, and annual tax registration and payments with BIR.
Maintenance of General Subsidiary Ledgers
Qualifications:
Bachelor’s Degree in Accountancy.
At least 2-3 years of...
Maschinen & Technik Inc
Muntinlupa
more than 2 months ago
17000 Php
Job Description:
- Handle the timely and accurate payment of employees’ salaries, reimbursements, and similar payroll activities
- Create and send invoices and verify each staff member is paid on time and in full
- Calculate billing statements and identify and correct...
VENTURESLINK MANAGEMENT SOLUTIONS INC.
Muntinlupa
a month ago
...inquiries direct from clients and the internal department.
Work with internal stakeholders to provide information on financial payments.
Providing recommendations for process improvement.
Coordinating with other members of the team when doing shift handover....
...shift) located in Aurora, Quezon City, Philippines.
Monday to Saturday - shifting schedule 8AM - 3PM or 3PM - 10PM
We seek a Payment Specialist to join our strong data operations team in the Philippines.
Our ideal candidate will be responsible, have extreme...
...Payments Processor
Job Profile Form
Hiring Profile
Question Comments
Job Title/Position
Payments Processor
Headcount Needed 1
Job Responsibilities Describe the job role and the day to day tasks involved.
The role of a Payments Processor...
...1770
telecommunications company into financial collection services
Job Description
outbound calls to clients to remind payment due dates, collection services assistance
Job Qualifications
Good verbal and written communication skills
Open to work at...
...faster processing and lower rates
Research on past trends and/or pricing for the specific item/service being handled
DELIVERY AND PAYMENT MONITORING
Ensure on-time delivery and payments of suppliers by coordinating with SCM logistics
Validate clarifications on...
...for the project needs
Filing all Engineering Documents
Preparing DTR of Engineering workers
Preparing invoices of client's payment
Communicating with the Engineering clients regarding all matters related to project
Benefits
~13th month pay
~ Holiday...
...Report, Census Report)
- Participate in marketing events such as seminars, conventions, and the like
- Follow-up for collection of payments
- Develop and maintain territory coverage plan, routine coverage of key assigned accounts
- Monitoring competitor activity and...
...Ensure operational compliance with policies, procedures, and regulations for any necessary entities
· Process and approve vendor payments and check requests
· Process and approve employee reimbursements and liquidations
· Reconcile bank accounts and general ledger...
ENERGYCHEM INDUSTRY, INC.
Muntinlupa
1 day ago
...Review and preparation of monthly Sales Report
Regular checking of Agent’s Collection and Credit term Report
Receive and verify payments of customers
Preparation of Statement of Accounts
Verify and check details of payments received from customers
Validate...
...Responsibilities:
· Handle outbound calls and/or receive inbound calls surrounding consumer past due credit card accounts
· Setup payment arrangements to bring past due accounts current
· Education customers regarding their past due credits
· Make use of problem-...
Santaisabel
Muntinlupa
1 day ago
...For competition research:
Gather, encode, tabulate, and interpret competition data such as the inventory, take up, price, and payment terms of all Filinvest competitor scan, rawland acquisition recommendations, pricing of new Filinvest projects to be launched, and...
FLI
Muntinlupa
2 days ago
...Questionnaire as needed.
e. Collect patient photographs, document signatures and insurance card scans.
f. Collect copays, pre-payments and outstanding balances.
h. Update and/or verify primary care and referring providers.
3. Manage visit prior authorization...
...statements in timeHandle 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 companys financial...
...DUTIES & RESPONSIBILITIES
# Process and receive payment and fees
# Process enrollment related fees and forward to respective department for enrollment
# Release statement of account by request
# Ensure that only authorized payments are processed and released....
...requirements for weekly, monthly and special disbursements and see to it that cash in the bank is sufficient to cover the forecasted payment.
Verify and review cheque vouchers ensuring the correct payee and amount paid is correct and based on recorded data prior to the...
Filinvest Group
Muntinlupa
1 day ago
...budgetary requirements for weekly monthly and special disbursements and sees to it that cash in bank is sufficient to cover the forecasted payment.
Designs standard forms and drafts policies that may be deemed required for the company and the properties that may be involved...