14000 Php
-Check receipts from report
-Cash counting
-Graduate of BS Accountancy, Accounting management or Financial Management
-Must be Flexible & Willing to be assigned/travel in Visayas
...prioritizes your well-being and professional growth in the dynamic Petroleum/Energy industry. Be part of our client's team as an Accounts Receivable Specialist , where you'll immerse yourself in tasks that challenge and elevate your skill set. Experience the perfect blend of...
The City Human Resource Management Office (CHRMO) of the City Government of Baguio aims to have a faster but efficient way of conducting processes, functions, and services through an information system which commenced the development of Human Resource Information System...
...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...
...responsible for day-to-day tasks associated with accounting, including financial record-keeping, data entry, accounts payable and receivable processing, and assisting with financial analysis and reporting.
Qualifications
Strong knowledge of accounting principles...
...screening questions and a brief pre-employment test.
Position Responsibilities
Key Responsibilities:
Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account reconciliation
Enters routine journal entries...
...Responsibilities:
Assist in maintaining financial records, including accounts payable, accounts receivable, and general ledger entries
Prepare and reconcile bank statements, invoices, and other financial documents
Assist with month-end and year-end closing processes...
...NATURE AND SCOPE OF RESPONSIBILITIES
# Accommodates daily collections.
# Checks on Actual amount receive of collections including deposits and deductions versus IOTA DCR.
# Prepares checks and cash to be deposited in the bank for the following day.
# Encodes and...
40000 Php
...appraisers to request preliminary opinions of value and provide necessary instructions.
- Prepare appraisal workups based on information received from appraisers and other sources.
- Send appraisal authorizations to appraisers and ensure timely completion of appraisal...
30000 Php
...a must.
Perks You'll Enjoy
Comprehensive paid training to enhance your skills.
HMO coverage for your health and well-being.
Receive a 13th-month pay and enjoy company-sponsored trips or retreats.
Ready to Elevate Your Career?
If you're up for a new challenge...
...duties that may be assigned by Assisatnt Sales and Marketing manager or Vice President.
Assists in the delivery of stocks in coordination with Sales/Traffic Department and in the collection of accounts receivables in coordination with Credit and Collection Department.....
...Familiarity with basic Accounting and data analysis
Skilled in Microsoft office applications
Knowledgeable in handling Accounts Receivables
Good Communication skills
Good problem-solving skills
SALES & ACCOUNTS RECEIVABLES
Preparation of SOA and Sales...
...Transaction Report
Assisting with the preparation of budgets and financial statements.
Assisting with tax filings, accounts receivables, accounts payables, and payroll processing.
Maintaining records and filing systems.
Prepares Monthly P&L Report and other...
...be responsible for acting as the custodian of the company funds; prepares checks in payment to suppliers; collects and deposits receivables from customers and does various related clerical and other accounting tasks in support to companyâs strategic objectives.
Receives...
50000 Php
...Disabilities Act, Fair Credit Reporting Act, and all other laws pertaining to apartments.
- Renewals
- Send out all renewals after LM receives approval from owners
- Track responses and send appropriate replies- see email templates
- Send all tenant negotiations to LM...
...Responsibilities:
Ensures accounting records on assigned properties are properly documented on a daily basis
Maintaining records of received/due tenantsâ rents and occasionally conducting account reconciliation to verify tenant statements.
Conduct research and audits...
...clients through seamless property transactions.
Elevate your real estate career with us! As a valued member of our team, you'll receive unparalleled support and resources to reach your highest potential. Join us in reshaping the future of real estate!
WE OFFER:
✔...
...maintenance of vendor records and files.
Communicate with vendors regarding invoice inquiries and payment status.
Accounts Receivable:
Generate and send client invoices accurately and on schedule.
Monitor accounts receivable aging and follow up on past due...
...written communication skills.
Responsible for achieving maximum sales profitability, growth and account penetration, ideal accounts receivable management within an assigned territory, and/or market segment.
Effectively market and sell company products.
Preferably...
11216 Php
Responsible for deliver and receive parcels in assigned area according to Standard Operation Procedures (SOP).
Deliver parcels in perfect condition, not broken or damaged and on time.
Responsible for contacting customers to make an appointment for pick-up and delivery...
...our team. In this role, you will be responsible for a variety of accounting tasks, including:
Processing accounts payable and receivable
Managing general ledger accounts
Assisting with month-end closing procedures
Bank reconciliations
Preparing financial...
...collaboration
Tasks & responsibilities
Record in and out of inventory
update inventory record daily
sending reports
receiving, racking, and checking deliveries
ad-hoc tasks
Benefits
~13th month pay
~ team building
~ christmas gift and bonus
~...
...headset, and a microphone.
Application and Pre-screening Process
Submit a CV and cover letter to apply.
If qualified, you will receive pre-screening questions and two assessments. If those are completed well, you will be asked for an interview.
Additional...
...receipt and verification of accuracy
~Verify that items on purchase orders are current and pricing is correct Update PO information received from suppliers into software with accuracy.
~ Respond to routine supplier inquiries
~ Continually seeks to streamline the...
...ensure accuracy in entries.
Assist in the preparation of payroll for employees.
Reconcile bank statements and accounts payable/receivable ledger accounts.
Prepare invoices, process payments, and assist in collections as necessary.
Assist in the preparation of budgets...
...be responsible for acting as the custodian of the company funds; prepares checks in payment to suppliers; collects and deposits receivables from customers and does various related clerical and other accounting tasks in support to company’s strategic objectives.
Receives...
...PROCESS:
Thank you very much for your interest in the role. You are welcome to apply.
We will make sure every candidate will receive a reply within 2 weeks after the application deadline.
Should you have any questions, you are welcome to contact Zapanta,...
...application is on 9 Feb
Recruiter was hiring 14 hours ago
Job Description
Responding to customer inquiries regarding eligibility to receive benefits associated with their individual or company sponsored health insurance plan.
Advise customers of any out of pocket...
...for purposes of generating new loans/ new members;
# Establishes identity of individuals applying for membership or loans.
# Receives , reviews and pre- processes all membership and loan applications received during marketing drive;
# Ensures completeness and authenticity...
...PROCESS:
Thank you very much for your interest in the role. You are welcome to apply.
We will make sure every candidate will receive a reply within 2 weeks after the application deadline.
Should you have any questions, you are welcome to contact Zapanta,...