Search Results: 20 vacancies
...monthly basis.
2.3.7 Monitors availed Service Incentive Leave (SIL) and prepares necessary document for processing of payroll or payment of unused SIL.
2.3.8 Prepares monthly report on availment of government mandated benefits for the Management and Finance.
2.3.9...
Subic Drydock Corporation
Olongapo
18 days ago
...about markets and clients.
Market Research - Market and sell loan product and other services of the company and ensure that all payment terms and conditions stipulated in the Loan Agreement will be followed by the client and the amount to be settled will be closed on...
...The position is responsible for performing administrative functions.
Responsibilities :
Prepares and monitors request for payments of monthly payables such as postpaid plans, utility bills, office rentals and others;
Responsible for the general secretarial functions...
...loan amount granted tallies with the cash flow analysis.
~ Approves all applications for loan
Supervises the collection of payment and the posting of the amount paid to the customer’s account.
Verifies the collection record of each RO and monitors the status...
...Prepare financial book keeping and reports, accounting settlement operations and tax
Go to the bank to handle withdrawals and transfers
Review various expense payment documents, accounts receivable and payable processing, invoice management and petty cash operations...
...invite you to apply.
Key Responsibilities:
Assist with accounts payable and accounts receivable tasks including invoice entry, payment processing, billing, and coordinating invoicing with project managers.
Ensure proper documentation exists prior to processing...
...journal vouchers, cash disbursement vouchers, debit/credit memos and other accounting forms or documents.
Ensures tax reporting/payments compliance.
Handles finance related issues which include monitoring and reconciliation of Accounts Receivables/Payables with...
...responsibility.
Facilitates necessary administrative tasks for regular company procedures such as but not limited to requests for payments, purchase orders and liquidations.
Operations
Ensures execution of all work tasks to achieve SLAs/KPIs
Conducts Safety...
...activities of the dealer.
• Collection and Management- Monitor account receivables and deductions of dealers. Monitor dealer's payments and collect receivables.Check and balance purchase orders vs. actual deliveries.
• Channel Expansion- Create a new account and...
Keystone Subic International Language Center Incorporation
Olongapo
3 days ago
...Responsibilities: ⢠Receive payments through cash, check, credit cards, vouchers, or automatic debits
⢠Issue receipts, refunds, credits, or change due to customers
⢠Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and...
...features of work included
Validate quantity, condition, and approval of materials on site prior to Government issuing invoice payments
Attend/witness selected tests and review all applicable test reports and results
Keep the Government sponsor advised as to the...
Planate Management Group LLC
Olongapo
3 days ago
...exemplary customer service.
Will manage the Happy Customer team who will manage invoicing, product preparation and collection of payments.
Upon regularization, you get to enjoy the following benefits:
~15 Days Vacation Leave
~15 Days Sick Leave
~ Monthly Rice...
...Job Function:
Responsible for promoting effortless customer experience and operational excellence involving customers’ payments whether cash or charge in consonance with set cashiering systems and procedures.
Responsibilities:
Engage with customers with proper...
...Customer Retention) are responsible for the achievement of branch collection efficiency rate as well as handling of all cash and check payments.
Field work may be expected in this role as regular collaboration with dealers is a necessity.
Career Path of this role is...
...Out (FEFO) and display merchandise according to Display Guidelines and FEFO.
Processing of cashiering transactions from customer payment, loose change funds, accountabilities and end of day completion in compliance to Retail Operating Standards.
Exercising...
...applying: look for the verified icon and always do your research on a company. Avoid and report situations when employers require payment or work without compensation as part of their application process.
Aboitiz Power Corporation (AboitizPower, AP) is a leader in the...
Aboitiz Power Corp.
Olongapo
22 hours ago
...motor insurance sale is closed
• Sends the renewed motor policy to the clients and the bank (if under mortgaged)
• Advise them the payment process for the motor insurance premium:
# either through Metrobank using the account number of the dealer
# giving them an...
...Email Address
Contact Number
What is your budget for this project?
How many items/products you are planning to sell?
What payment method will you accept?
What's your expected traffic?
Any other services that you need? (Optional)
Preview
Full name:...
Trackerteer Corporation
Porac, Pampanga
1 day ago
...Account/Savings Account (CA/SA) terminal at the start of banking day.
Accepts and processes various fund transfers and remittances payments.
Handles outward clearing operations.
Sells the Bank’s and subsidiaries’ products and services.
Role Exposure:
Develop...
...pertinent documents when applicable prior to liquidation/reimbursement.
· Prepares the replenishment summary.
· Prepares request for payment for the following:
1. Electric Bill
2. Telephone Bill
3. Water Bill
4. Internet Bill
5. And other utilities
· Project...
RC Ramos Construction Corporation
Porac, Pampanga
1 day ago
