...Coordinate forwarders for any damaged goods and issues incurred. 22. Preparation of application for BAI permits per shipment for leather importation. 23. Perform receiving of inventory items on JDE (OV transaction). 24. Perform transfer of inventory items from OS1 to WH on...
...RESPONSIBILITIES:
Handle financial transactions and records on a daily basis.
Process Business Permits, renewals
Preparing and updating account payables and receivables.
Managing financial records in compliance with tax
As an Accounting Officer, your duties...
...ISO 45001, ISO 14001 and ISO 9001.
~ Knowledgeable on various Work Environment Measurement equipment and techniques including capability to interpret laboratory results (non-medical).
~ Experienced in the preparation and processing of permits/licenses/ clearance....
...7. Timely and accurate submission of government-required reports and other regulatory documentations (PDEA, PNP, DENR licenses, permits, reports, and other necessary documentations).
8. Ensures timely and cost-effective hauling of wastes according to budget.
9. Effectively...
18000 Php
- Excellent communication skills.
- Receive and assist patients as needed
- Type medical documents (e.g. physician dictations and patient charts)
- Maintain detailed patient and medical records
- Manage office communications (e.g. phone, correspondence)
- Schedule...
OPON MEDICAL DIAGNOSTIC CORP
Lapu-Lapu City
26 days ago
...Responsibilities:
1. Pollution Control Officer (PCO) Responsibilities:
- Ensure compliance with environmental laws, regulations, and permits.
- Develop, implement, and oversee environmental management programs.
- Conduct regular environmental monitoring and...
25000 Php
...require follow-up and making sure that the person or division involved can respond to the email sent to them
Ensuring that the email received is answered immediately and no pending emails are left unattended.
Responding to client inquiries and concerns sent through email...
Cyberbacker Careers
Lapu-Lapu City
1 day ago
15000 Php
...documentation, equipment, and procedures.
Understands and follows proper spills and emergency cleanup procedures.
Prepares hazardous waste shipments, including proper labeling of all hazardous waste.
Provides additional backup support for shipping and receiving departments.
JKQ Uniform Solutions Inc
Lapu-Lapu City
a month ago
...them for action by management. Field auditor also verifies the accountability of the branch personnel as to the handling of cash, receivables and inventory, fixed assets, and other company assets.
Job Descriptions
CompetenciesBehavioral IndicatorsAudit Technical...
...calls when necessary.
• Handles Email queries.
• Coordinates with AP specialists for further queries.
• AR will have specific Receivable tasks (Cash Applications, Adjustments, Bank Recon)
• Taking care of month end close deliverable
• Support/provide inputs for...
...Cad Operators are responsible for the:
~ Preparation and conceptualization of design shop drawings based on received schematic rough design for purposes of bidding, selection of materials/ equipment and actual work reference through the use of computer-aided design...
...Accounts Receivable/Credit Control (Accounting)
Responsible for the processing, monitoring and submission of related reports of Accounts Receivable, including but not limited to posting of collections, charging of expense, and responses to customer inquiries.
Job...
Julie's Franchise Corporation
Cebu City
3 days ago
...data and produce meaningful charts/trends from your financial data.
Duties and responsibilities:
Process and record accounts receivables and incoming payments timely and properly
Reconcile records to ensure all payments are accounted for and posted accordingly...
Responsible Internet Sustainability Effort Inc.
Cebu City
5 days ago
...and Invoice deductions.
Monitor accounts and send Collection letters when required.
Responsible preparing monthly accounts receivable reports and collectible update.
Promote ongoing development of metrics in order to continually optimize team performance.
Continual...
Virginia Food, Inc.
Cebu City
2 days ago
...Senior Accountant, Accounts Receivable is responsible for daily business operations and performs accounting procedures related to Accounts Receivable transactional accounting - covering both critical and non-critical markets.
Other tasks include:
Executes diverse...
...evaluation.
Documentation and Record Keeping
Creates and maintains basic records related to all office and operations documents.
Receive approved manpower requests and monitor status of HRFA.
Monitor and update recruitment tracker
BDO endorsement
Effective...
...and price. 2. Compliance to Autoliv system such as JDE E 1 Systems and other digitalized system. 3. Coordinates with Finance and Receiving of invoice related concerns and transactions. 5. Ensure and manage suppliers on-time delivery and service to support production. 6...
...customer’s credits
Managing collections activities of the client
Coordinating with other departments if needed
Maintaining accounts receivable files and records in a timely manner
Resolving and analyzing issues regarding the records.
Recruitment Process:
Resume Screening...
J-K Network Services
Cebu City
2 days ago
...Job Description Position: German Accounts Receivable Specialist
Type of job: Back Office Job
Location: Cebu| Temporary work from home setup
Schedule: Monday to Friday | 1:00 PM - 10:00 PM
Industry: German Luxury Car Company
Salary: PHP 50,000 - PHP 70...
J-K Network Services
Cebu City
5 days ago
...Applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted. Unsolicited resumes from search firms or employment agencies, or similar...
...the billing system
• Generating invoices and account statements
• Performing account reconciliations
• Maintaining accounts receivable files and records
• Producing monthly financial and management reports
• Investigating and resolving any irregularities or...
JK Network Services
Cebu City
3 days ago
...Job Requirements
~ Graduate of Accounting or any Accounting related course
~1 - 3 years of relevant experience in Accounts Receivable
~ Has knowledge of commonly - used AP/Accounting concepts, practices, and procedures
~ Has experience with Microsoft Software...
...service experience to our clients while building a more compelling community in our workplace.
How can you make a difference?
Receive/ place calls with new and existing customers to renew or sell additional services or products to enhance their lives
Communicate...
...that pricing structures adequately reflect logistics costing.
Monitor inventory transactions at warehouse facilities to assess receiving, storage, shipping, or inventory integrity.
Develop or maintain models for logistics uses, such as cost estimating or demand forecasting...
...Elior North America Accounts Receivable and Collections Specialist Philadelphia , Pennsylvania Apply Now
Accounts Receivable and Collections Specialist
Job Reference Number: 18966
Employment Type: Full-Time , Remote
Position Summary:
The Accounts Receivable...
Elior North America
Cebu City
2 days ago
...We're Hiring: Accounts Receivable Representative! (Work From Home)
Salary starts at 21,000PHP/month + 2,500 NTA
Schedule: 9PM- 6AM (Nightshift)
Preferably from: Cebu
We offer:
Competitive Salary and benefits
Fully remote set-up
Equipment are provided...
...in the accounting system (e.g., QuickBooks, Xero).
Maintain organized and up-to-date records of accounts payable and accounts receivable.
Process payroll and employee expenses in compliance with company policies and regulations.
Assist with month-end and year-...
German Accounts Receivable Specialist -Degree holder
Job Description
Job Description: This Company is an IT/BPO Company that provides services in banking, financial services, payroll processing, claims management and student loans consolidation.
Position:German...
J-K Network Services
Cebu City
5 days ago
...experience in an entrepreneurial, team oriented-environment.
Preferred Qualifications:
• With at least 1 year experience in Accounts Receivable [Billing, Collections, Disputes, Cash Application, Order Management]
• Excellent interpersonal and communication skills both...
...information on existing computer program/system.
Maintains billing system.
Generates accounts statements.
Maintains Accounts Receivable files and records.
Produces Sales and Management Reports.
Assists in general financial management and analysis....