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 ...
26000 Php
Join our company and take your career to the next level.
Job Responsibilities:
• Greeting clients, customers, and visitors and directing them to the appropriate person or department.
• Responding to emails and other written correspondence.
• Maintaining office...
...their financial tracking.
Responsibilities
Research, track, and resolve accounting problems
Handle accounts payable and receivable duties
Assist accounting personnel
Qualifications
Bachelor's Degree in Accounting or related field
Strong problem solving...
...Accounts Receivable Analyst
JOB RESPONSIBILITIES:
- Communicate effectively with customers through
collections calls/emails
- Reviewing customer contracts in Salesforce and entering
data accurately in Netsuite
- Assist in generating customer invoices...
...JOB SUMMARY
The Accounts Receivable Associate is responsible in making sure that all company receivables are properly recorded and billed, collections are collected on or before the due date.
RESPONSIBILITIES
Process invoices or statement of account on a daily...
...counter
# Solving all their till related queries
# Checking for the price of products and any discounts, offers or promos
# Receiving payment whether it is cash, card or GC from the customers
# Organizing all the work they do and maintaining the accounting records...
...update accounting records in relevant systems in a timely manner, including capturing customer feedback
+ allocation of payment received.
~ To act on customer feedback regarding invoicing issues, discrepancies + clarifications with relevant internal
stakeholders...
1. Monitoring, Countering, and Collection of accounts due to company
2. Preparation of SOA and other essential collection documents
3. Responsible for the route of the agents, delegation, priorities & other collection related undertakings
4. Preparation of the Collection...
Job Purpose
In this role you will be responsible for the integrity of the data uploaded to the SalesForce CRM. You will
ensure that complete and accurate data is cleansed, stored, maintained and allocated to the Sales
Development Representatives to...
JOB DESCRIPTION:
Summary of re-charges to vessel account
Prepare payment to suppliers
Prepare monthly allotment
QUALIFICATIONS:
Must be a holder of BS Degree in Accounting or related field
Minimum of 6 months of experience or related roles. Fresh Graduates...
...country’s largest offshoring solutions provider.
A Data Entry Clerk I is expected to:
On our imaging website application,... ...and type the information according to the guidelines shown
Receive and process invoices for payment and update invoice details...
...delivery centers in the Philippines, MicroSourcing remains the country’s largest offshoring solutions provider.
An Accounts Receivable Credit Controller is expected to:
~ Maintain the Debtor ledger and ensure all clients are adhering to their agreed payment...
...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...
...Receiving Clerk
St. Luke’s Medical Center is recognized as the leading and most respected healthcare institution in the Philippines. Its two facilities in Quezon City and Global City, Taguig are at par with the most advanced hospitals around the world. A testament to...
38752 Php
Job Description:
As an Accounts Receivable Assistant in Intelligent Technical Solutions, you are responsible for managing our accounts receivable... ...:
Proven working experience as Accounts Receivable Clerk is a plus.
Basic understanding of basic accounting principles...
55000 Php
...detail and organization.
Experience with Cyber Source for credit card processing.
JOB RESPONSIBILITIES:
Accounts Receivable/The Billing Clerk II Specialist works as a member of the Finance department in the areas of billing, accounts receivable, cash receipt...
...Supervises buying and duties of merchandise clerks.
Forecasts departmental sales and margin goals.
Develops merchandise strategy for the department thus achieving sales and assortment goals margin standards at minimum inventory and markdown.
Controls open-to-...
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...
~Receiving goods from supplier
~ Assisting in checking the correctness and condition of deliveries
~ Supporting the Warehouse Supervisor in the course of their duties
26000 Php
...• Good communication skills/ A2 and up BAA 32
• Accounting and Finance graduate/undergraduate and with at least 6 mos Accounts Receivable experience (non-negotiable)
• (AR Experience: Related to Accounts Receivable, Collections, Account Reconciliation, Banking, Payment...
Accounts Receivable
Salary Range: PHP23000 - PHP26000/month
Location: Aura
Requirements:
Accounting and Finance Graduate and with at least 1 year Accounts Receivable experience (non-negotiable)
(AR Experience: Related to Accounts Receivable, Collections, Account...
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...
22000 Php
...financial health and reputation of our organization. Your responsibilities will include:
KEY RESPONSIBILITIES:
Invoice Processing: Receive, review, and process invoices and expense reports, verifying accuracy and compliance with company policies.
Vendor Relations:...
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...
Candidate must possess at least a bachelor’s degree in business, or any 4 year course.
with at least 2 years working experience in a school set up
Fresh graduate may apply
Excellent interpersonal skills
Excellent written and verbal communication skills.
Hardworking...
18000 Php
Key Duties and Responsibilities:
Generate and process purchase orders accurately and on time.
Verify order details, including quantities, prices, and delivery schedules.
Communicate with suppliers to confirm order details, track deliveries, and resolve any discrepancies...
18000 Php
...Ensure that all payables or request for payments are processed on time within established turnaround time (TAT).
• Works involve receiving, checking, verifying and recording to SAP System, which is the company’s current accounting software.
• Preparation of Payment Disbursement...
Graduate of BS- Accountancy
Experience in Accounting fields is an advantage.
High attention to detail and strong analytical skills.
Flexible
Fresh graduates are welcome to apply.
Willing to work in Greenhills, San Juan City
For qualified applicants, please submit...
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.
-...
• Must be graduate of BS Accountancy or its equivalent
• fresh graduates are welcome to apply
• preferably Male
Entry level basic P15,000/per month probationary