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- ...Kayana hires Filipino remote professionals only, regardless of their current location. Position Overview The Accounts Receivable Clerk is responsible for managing the day-to-day accounts receivable cycle, ensuring accurate cash application, maintaining customer...Remote job
- ...driven mindset with a focus on accuracy, accountability, and continuous improvement. What You'll Do? Own the full Accounts Receivable (A/R) lifecycle from invoice generation to reconciliation (invoice generation → delivery → tracking → collection → reconciliation...
18000 - 20000 Php
...certiificates, documents and crew license prior to deployment for filing in 201 files. Renaming and updating crew’s 201 files. Safekeeping of crew’s 201 files. Signs the amosup booklet withdrawal form from the accounting clerk. Documents checklist upon deployment....Orophil Shipping International Co. Inc.
Manilaa month ago18000 - 20000 Php
Job Descriptions: Calling/contacting crew for the following week schedule of in-house PDOS. Assist training officer in conducting PDOS and technical briefings. Assist in preparing certificates, seafarer’s oath, GTRB , handouts, and briefing checklist for joining...Orophil Shipping International Co. Inc.
Manilaa month ago- ...Incentives: Bring results — and you’ll see it rewarded. Simple as that. ~ Premium Pay: When you put in the time, we honor it. You receive Overtime Pay for extra miles and Night Differential for supporting the team during late hours. ~13th Month Pay: A well-earned...
- An accounting clerk is an entry-level professional who supports accounting departments by managing daily financial transactions,including,but not limited to,accounts payable/ receivable,data entry,bank reconciliations,and maintaining accurate, up-to-date,and compliant financial...
Dempsey management inc
Manilaa month ago - ...permits). Administrative Team Supervision Lead, schedule, and supervise administrative support staff (receptionists, office clerks, utility aides). Conduct training, performance evaluations, and daily task delegation. Ensure front desk and reception functions...
- ...approval 2. Shipping Preparing and input shipping invoices using the SAP SD billing module based on the purchase order received from supply chain and other supporting documentation (bill of lading etc) Issue SAP invoice from SAP Validate pricing in SAP...
- ...One Contact Center is looking for an OFFICE CLERK to join our team in PASIG/ORTIGAS office. This person will handle all clerical administrative tasks. This person will be trained various office jobs, and many opportunities await the right candidate. Responsibilities...
- ...mentoring and training of employees. • Provides constructive coaching and counseling to employees. • Trains people on account receivable posting techniques. Additional Responsibilities • Provides information to supervisors, co-workers, and subordinates by...
- ...Redress Mechanism (GRM) and Safeguards Communication Promote and operationalize GRM communications; coordinate with ESS teams to receive, log, and respond to grievances. Prepare clear guidance materials on GRM procedures; train focal points and ensure consistent...
- .... Equinix is an Equal Employment Opportunity and, in the U.S., an Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to unlawful consideration of race, color, religion, creed, national or ethnic origin, ancestry...
- ..., performing initial triage and Level 1 troubleshooting and escalating issues when needed. Manage and triage support requests received through phone, email, and ticketing systems, ensuring accurate logging and timely follow-up. Collaborate closely with Cloud Operations...
- ...other costs. Preparation & maintenance of shipment & documents within in-house system Suite and any hard copies if required. Receive delivery plans from buyer and arrange with truckers & warehouse for deliveries Prepare delivery receipts, warehouse receipts, and...
- ...storage, and timely dispatch of goods. Key Responsibilities: Supervise and coordinate daily warehouse activities, including receiving, storing, and dispatching items Monitor inventory levels and ensure accuracy of stock records Implement proper handling and...
- ...management of collections. Record all collection activities in financial systems and assist with weekly/monthly reporting and aged receivables analysis. Respond promptly and accurately to business requests, providing essential support to the organisation. Ad hoc...
- ...Job Overview: We are looking for a detail-oriented General Ledger Accountant with experience in Accounts Receivable. This role focuses on maintaining accurate financial records, handling AR transactions, supporting month-end close, and resolving discrepancies. The...
695 Php per day
...Responsibilities: The documentation clerk is responsible in monitor pre-alerts and send documents to consignees and brokers. Coordinate with origin for any missing or incomplete documents or discrepancies. Assist the Breakbulk Encoder and serve as a reliever when...TOPSERVE SERVICE SOLUTIONS INC
Parañaque14 days ago- ...Administration: Develop and monitor Key Performance Indicators (KPIs) for vendor performance. Training & Onboarding: Ensure vendors receive full training for readiness and onboarding. Collaboration: Work with various departments and third-party suppliers to enhance...
800 - 1000 $
...KPIs) for the Junior Accountant, as defined in our RCFO engagement framework: Service / Area Accounts Receivable Prepare and submit monthly invoices to the Client's customers no later than the agreed deadline. Ensure that...Remote job- ...Accounts Receivable Specialist (Collections) – International Shared Services Taguig, Philippines | On-site | Monday to Friday Job Overview We are hiring an Accounts Receivable Specialist (Collections) to manage day-to-day collections activities and dispute...
- ...Job Summary The Accounts Receivable Specialist provides accounts receivable support through monitoring all aspects of the collection of outstanding debts owed to the company. The AR Specialist will check missing and unresolved payment issues, monitor overdue accounts...
- Rentokil Initial Rentokil Initial is an international business services company employing 64,800 colleagues across 90 countries. We strive to protect people and enhance lives, for example by controlling pests, and improving hygiene. We are experts in the fields we...
- ...functions and exposure to commercial ship management finance operations. You will work under the supervision of qualified accountants and receive mentoring to develop technical skills and commercial awareness. Key Responsibilities Assist with processing invoices, expense...
- ...The role is part of the SSC Accounts Payable/Accounts Receivable Department within Finance, which is responsible for the end-to-end process of ensuring timely and accurate invoice processing, issue resolution, and payments. It is expected that this role will work closely...
Vestas
Pasay11 days ago - ...detail and an aptitude for problem-solving. Collaborative working style and team-player attitude to sharing knowledge and giving/receiving feedback. To be able to use more complex software for video upload. Reliable, trustworthy, and committed to the team's...
- PRIMARY RESPONSIBILITIES & DUTIES Purpose of the position The key focus of this role is to oversee the entire dispatch operation to ensure efficiency and a high level of customer service. Arranging the best possible delivery paths, liaising with the delivery contractors...
- ...as Stripe is a plus Accounting & Analytical Foundation ~Solid understanding of accounting fundamentals, particularly accounts receivable, invoicing, and reconciliation ~Strong attention to detail with the ability to identify inconsistencies across financial data...
- ...company procedures. Maintain accurate records of all invoices, payments, and relevant documentation. Handle vendor inquiries received via email, resolving payment discrepancies promptly and professionally. 2. General Administrative Support: Assist...
- ...would explain your interest in the role and how your previous experience and skills make you right for this position Applications received through the systemwill be reviewed on a rolling basis and may close the vacancy once sufficient applications are received....
