Search Results: 554 vacancies
...RESPONSIBILITIES:
Responsible for ensuring all overdue billing documents are resolved
Communicate with clients to resolve open receivables
Review all invoices received with schedules and supporting documentation ensuring completeness and accuracy.
Work...
18000 Php
...maintaining of books for all dealership transactions
• Shall be in charge of logging, registering and monitoring accounts payables and receivables.
• Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits
• Shall be in charge...
14000 Php
...ensure compliance with the billing process flow including raw data generation and gathering of purchase orders.
* Make invoices for collection and billing to clients, and post all billings to receivable monitoring file.
* Keeps and maintains client's individual ledgers.
12500 Php
-A graduate of bachelor's degree in Accounting or any related field.
-At least 1 year experience in an Accounting/Cashier position.
-Fresh graduates are welcome to apply.
-Verbal and written communication in English, Tagalog, and Visayan.
-Knowledge and use of basic...
12000 Php
...BS Accounting Tech., Financial Management, or any related courses.
At least One (1) year experience in account handling accounts receivables (Fresh Graduates are welcome to apply).
Possess the ability to detect fraud in the transactions forwarded for processing....
Sales and Retail Supervisor
Qualifications:
Preferably Graduate of 4 years course
HRM, Food Tech, or Business Courses
Male or Female
With at least a year of supervisory experience handling food kiosk/stall chains of restaurants
And bakeshop concepts
With good written...
Qualifications:
BSIT/ Technician/ HVAC
Perform minor fixes such as but not limited to heating,cooling,and broken fixtures
Able to diagnose and check machines,equipment and store concerns
Hard working,flexible,problem solver
...Maintaining the billing system
Generating invoices and account statements
Performing account reconciliations
Maintaining accounts receivable files and records
Producing monthly financial and management reports
Investigating and resolving any irregularities or...
...Annually Alphalist of Payees)
Must have experience in handling receivables, Liquidation of cash advance and can prepare bank remittance... ...payments.
With knowledge or experience in processing of payroll (Staff/Direct Workers and Labor Subcon)
Strong Accounting Ability...
...returned and undelivered items, cancelled pull out from sales &retail as well as cancelled field works of Service Center Technician.
2.Receives POR of Sales & Retail.
3.Checks the quality and quantity of returned items and pull out(redeliver, Dealer, Sales, back to office...
13000 Php
HIRING FOR ROOF MANUFACTURING CORPORATION
POSITION: ACCOUNTING STAFF (3)
WORK LOCATION: TAYTAY, RIZAL, GENERAL TRIAS, CAVITE & DAVAO
PERKS & BENEFITS
• Promotion opportunities
• Overtime compensation
• Paid mandatory government contributions
• Self-development programs...
...Job Description:
Performs daily cash/check collection receiving, reporting, balancing and posting collection/payment via system
Confirms... ...or finance
No previous experience working as treasury staff is required
Ability to adhere to strict deadlines
Good mathematical...
...Responsibilities:
# Maintain and update financial records, including ledgers, journals, and accounts payable/receivable.
# Assist in the preparation of financial statements, reports, and budgets.
# Process accounts payable and accounts receivable transactions....
...Key Responsibilities:
Manage day-to-day financial transactions
Maintain accurate records of accounts payable and accounts receivable
Assist in budget preparation and financial reporting
Reconcile bank statements and ensure financial integrity
Collaborate...
...The Accounting Staff is responsible in assisting the Finance / Accounting Department in keeping financial records updated, preparing... ...process business transactions like accounts payable and accounts receivable, disbursement, expense voucher and receipts. You should be...
...Job Description
Receives and records all incoming & outgoing documents transmittals
Performs clerical tasks
Checks the accuracy of details of reports
Prepares reports as required by his/her immediate superior.
Performs all other duties and responsibilities...
...product quality ( garden products) techniques, procedures, and pricing accuracy.
Maintaining to uphold store cleanliness.
Open to receiving cashiering and other store procedures.
Promoting products to drive sales ( store selling and through social media platforms)....
...Preparing documents for bank-related transactions and reconciliation.
Assisting in the follow-up and collections of past-due Accounts Receivable
Responding to information requests, reviewing financial statements, and assisting with audits if needed by the external...
...markets we serve.
HEADLINE
Are you an experienced Chief of Staff professional with a passion for business strategy development... ...you, the client, and the company. All qualified applicants will receive consideration for employment without regard to gender, gender identity...
...service and excellence.
POSITION OVERVIEW:
As an Accounting Staff, you will play a crucial role in ensuring the accuracy and... ...financial documents such as invoices, bills, and accounts payable/receivable.
Assisting in the preparation of financial statements and...