Receiving clerk jobs in Cagayan de Oro

Qualifications Knowledge of administrative tasks and responsibilities Excellent verbal and written communication skills Advanced computer skills, including data entry, data processing, communication tools and payroll and human resources software Problem-solving...

 ...OVERALL PURPOSE:  Ensure all purchase orders are issued completely and accurately. Ensures all stocks received from the suppliers are acknowledged accurately.  MAJOR RESPONSIBILITIES:  Ensure all purchase orders for receiving are issued  Responsible for acknowledging... 

BS. Accountancy / BSBA Calculates, analyses and investigates the cost of proposed expenditure, wages & standard costs. Prepares bank reconciliations. Allocates expenditures to specified budget accounts. Complies cost data for preparation of operating budgets...

 ...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... 

 ...assists cashier by bagging grocery items as customers check out. Loads purchased items into carts and may help patrons carry items outside to their automobiles. Being a Bagger may be responsible for collecting grocery items not purchased and delivering them to stock clerks.

 ...Proficiency: Utilized @d Animation software (Adobe Animate) to create animations and edit sequences. Feedback Incorporation: Be open to receiving and incorporating feedback from supervisors, directors, and team members to improve the animation quality. Deadlines Adherence:... 

 ...compliance with Master Coverage Plans and booking quantities. • Conduct route visits, weekly operations reviews, and address account receivable issues. • Close outstanding accounts receivables within 24 hours. • Enforce FIFO and prevent backorders on shelves and... 

Duties: Responsible for answering and resolving advanced product technical-support questions received from customers. Qualifications: • Completed senior high school graduate • Must have good English communication skills •With 6 months BPO experience in preferred... 

Get hired in Cagayan De Oro and receive 1K GCASH on your 1st day of training Working On-Site Arrangement Shifting Schedule Performance Based Incentive-Will discussed in Final Iterview Other Benefits-Will discussed in Final Iterview Salary Package: P15,000 - P16,850... 

 ...forecasts · Publish financial statements in time · Handle 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... 

 ...and special projects ensuring timely and accurate completion. # Respond to guest's maintenance needs promptly and ensure guests receive professional, efficient prompt and courteous service to hotel standards. # Maintain the physical appearance and operational efficiency... 

 ...play a crucial role in ensuring the smooth operation of our warehouse facility. You will be responsible for various tasks related to receiving, storing, and distributing goods efficiently and accurately. Key Responsibilities: Receiving and Inspecting Goods: Receive... 

 ...activities Duties and Responsibilities: Develop and maintain financial record-keeping and reporting systems Supervise billing, receivables, payables, cash receipts, cash disbursements, and general ledger functions Responsible for the preparation of BIR returns... 

 ...sales) of assigned Motorcycle Retail accounts and/or programs following monitoring standards. Collects premiums due (accounts receivables) of assigned Motorcycle Retail accounts and programs within the standard turnaround time. Claims ~ Monitors closely the claims... 

 ...Prepare and maintain documentation related to inventory procedures, policies, and guidelines. Monitor the quality of slabs upon received by the Warehouse Supervisor to ensure all slabs meet established standards. Office supplies inventory Audit Task... 

 ...a time for training but expect little to no spoon-feeding. This is a great environment for growth. Excellent Communicator: We speak and act quickly. Walk the talk. Data-driven. Comfortable receiving and giving feed-back. Customer-centric. Level-headed.... 

 ...Stock Management: Organizing and maintaining inventory in a systematic manner, including receiving, storing, and issuing materials or products. Inventory Tracking: Monitoring stock levels and ensuring accurate records are maintained, often using computer systems and... 

 ...best possible experience by troubleshooting and resolving all billing-related disputes. # Manage all phases of Accounts Payable, Receivable and department budget. # Prepare regular reports and summaries of accounting activities. # Prepare financial statements and... 

 ...Accounting Staff experience •Proficient in MS Office applications or any Accounting softwar Experience in Accounts Payable, Accounts Receivable or Audit is an advantage Highly organized Orientation towards details Able and willing to do multitasking  Able to...