...Oversee all human resources functions and activities for the organization including but not limited to recruitment, benefits, compensation, employee relations, and training and development.
Reports To:
Human Resource Manager
Supervises:
HR Assistant, HR Clerk
...organized and up-to-date records of accounts payable and accounts receivable.
Process payroll and employee expenses in compliance with... ...Requirements:
Proven experience as a Bookkeeping Assistant, Accounting Clerk, or similar role.
Proficiency in accounting software, such...
Primary Function:
Responsible for processing the billing of agency-hired Merchandisers, for recording and maintaining files of cash disbursements, and for providing assistance to other account transactions.
Major Responsibilities:
1. Files Cash Vouchers per Employee...
...levels of management both verbally and in written form
Ability to prioritize and/or communicate when managing multiple
priorities
Prior Experience
2-4 or more years of experience in accounts receivable
activities (payment posting, invoicing, collections)...
26000 Php
...Representative to join our team in Taguig-Aura. Exceptional experiences come to life here!
Your Key Responsibilities:
-Manage Accounts Receivable tasks with precision and dedication.
-Provide exceptional customer service, ensuring client satisfaction and loyalty.
-...
QUALIFICATIONS?
Accounting and Finance Graduate
Undergraduate with at least 6 months Accounts Receivable experience (not negotiable)
AR Exp. Related to Accounts Receivable, Collections, Account Reconciliation, Banking, Payments Allocation, Credit Hold
Excellent communication...
Accounting Clerk responsibilities include keeping financial records updated, preparing reports, and reconciling bank statements. You... ...programs (e.g. SAP) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers, and receipts.
...We are seeking an experienced Accounts Receivable Clerk to support a leading client of RVP Consultants. This client is an Educational Management Company based in the Washington DC area.
Responsibilities:
Process accounts and incoming payments in compliance with...
16302 Php
BIR Filling (Monthly, Quarterly, and Annual)
BIR Alphalist, Vat Relief, SAWT, 2307 Data Entries
Managing company's accounts receivable
Sending bills and invoices to clients
Monitoring and follow up payments
Submit monthly sales collection report
Other duties assgined...
20 Php
Job Qualifications:
• Candidate must possess At least a Bachelor's/College Degree in Finance/Accountancy
• At least 2-3n years of relative work experience
• Highly analytical, systematic, and organized and works with the highest degree of integrity
• Detail-oriented...
1. Can do both Payable or Receivable with minimum 1 year requirements experience is advantage.
2. Knowledgeable in making delivery receipts and invoices
3. Candidate must be a College Degree or bachelors Graduate of any courses.
4. With 1 year experience in office/...
25000 Php
QUALIFICATIONS:
- Bachelor's degree
- Min 3 yrs. as Warehouse Clerk
- Monday - Saturday: 8:30AM - 5:30PM
- Salary Range (Monthly... ...- Work Location: La Mesa QUEZON CITY
JOB DESCRIPTION:
- Receive and process warehouse stock products
- Prepare and complete orders...
Requirements:
Bachelor’s degree in accounting, finance, or related field.
At least 3 years experience in a similar role.
Strong math, typing, and computer skills, especially with bookkeeping software.
16000 Php
...account statuses.
5. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
6. Working with the collections department to review accounts, client payments, credit history...
male/ female
background : with atleast 6 mons experienced in sales , attention to details, basic math , communication skills, speak VIZMIN or norte dialect .
willing to be train
willing to undergo under pressure with different supervision
willing to assigned at san...
Requirements:
FEMALE not more than 30 yrs. old
A resident of Metro Manila preferably San Juan City
At least 2 years' experience in accounting related work
Graduate of any accounting related course
Must have EXCELLENT computer application skills like Excel
18300 Php
...safe keep hard copies of Purchase Order (P.O. - for inter branch and warehouse) and Delivery Receipts (D.R.)
- Administer the receiving/release of outgoing and ingoing deliveries
- Process Product purchase orders for store stocks and customer from warehouse and nearby...
16000 Php
• Customer service: This skill involves interacting with customers and assisting them in their purchasing process. A Sales Clerk creates a welcoming atmosphere in a store, proactively helps customers to find what they are looking for and makes an effort to improve customer...
16000 Php
...the AS1 shall notify the AH so that the same shall be
approved for delivery.
3.4. The AS1 will be held accountable for Accounts Receivable monitoring. The AS1 shall monitor
the customer's outstanding balances as to date and will accomplish an accounts receivable...
16000 Php
Document Processing
Collating and Routing of Documents
Updating Records
Answering phone calls
Knowledgeable in Microsoft Excel
Encoding and Sorting of Documents
QUALIFICATIONS:
Graduate of any four year course
Computer literate
Excellent in Communication skills oral & written
Willing to be assigned at ST. LUKES BGC-TAGUIG CITY
Willing to start ASAP
...Efficient and timely follow-up of payment from customers, managing customer communications
• Keeping timely and accurate records of receivables, payments, and customer details
• Timely and accurate processing of documents such as invoices, statements of account, etc.
•...
26000 Php
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team's potential, crafting sales...
20000 Php
Reporting directly to the Accounting Supervisor, the Accounts Receivable Assistant is
responsible for managing incoming payments and properly tracking them into the system
to maintain accurate bookkeeping records.
26000 Php
Are you a detail-oriented individual with strong analytical skills?
We're currently seeking a skilled Accounts Receivable Specialist to join our team.
In this role, you'll be responsible for managing and processing incoming payments, ensuring accuracy and timeliness...
Responsibilities
- To be assigned to different departments like Accounting, Security, Purchasing, Marketing and HR.
Qualifications
- Graduate of any 4-year course.
- Willing to be trained in different areas of food retailing.
-Willing to undergo Customer Assistant ...
...of the customer. Once created, Shall notify the AH so that the same shall be approved for delivery.
• Accountable for Accounts Receivable monitoring. Shall monitor the customer’s outstanding balances as to date and will accomplish an accounts receivable monitoring file...
26000 Php
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans...
16000 Php
Qualifications:
- Candidates must possess Bachelors degree in Accounting, Marketing, Business studies, Computer Technology or any related courses.
- Must be knowledgeable in Microsoft Excel
-Candidate must have a strong positive behaviors
-At least 6 months of experience...
26000 Php
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans...