28000 Php
...growth for Top Performers
• Retirement/Life Insurance for Qualified Staff
• Work-life Balance Processes and Programs
Job... ...contact you via SMS and Email for the schedule of interviews once we receive your profile. We're hoping for a quick answer. Thank you!
BE...
Job Summary:
Receiving/Dispatch Staffis responsible for actual receiving and dispatch or delivery of items/products to maintain correct inventory while ensuring safe and accurate transfer of items/products to the proper department.
Role Accountability:
o Correct count...
14000 Php
Duties and Responsibilities:
1. Responsible for actual checking of quantity and quality such as but not limited to packaging, label and sizes of all incoming and outgoing items from the warehouse or suppliers based on the receipt.
2. Ensure that all the outgoing items...
Candidate must posses at least degree in Accounting, Finance or any Business-Related fields.
Preferably with at least 1 year of experience in Account Receivable Process
Proficient in Microsoft Office Software
With Good verbal and written communication skills
...drug therapy and promoting the rational use of medicines. Pharmacist will work closely with medical and nursing staff to make sure hospital patients receive the best treatment, advising on the selection, dose and type of administration. You'll also provide help and advice...
...overall achievement of company revenue, inventory and customer fulfilling targets.
Jointly responsible for complete and accurate receivable master data set-up including assisting in the performing credit evaluation of new customers.
Audit proof of delivery document...
Candidate must possess a Bachelor's/College Degree in Accountancy, Finance/Banking or equivalent.
At least 1-2 years experience in the related position is required.
Full- time position(s) available
JOB DESCRIPTION:
Monitors and updates credit orders, payment...
...Good Communication Skills in English
· At least 1-year of working experience in similar job or position in computerised accounts receivable, credit and collection system
· 1 Full-time position available
Can work on-site in Quezon City
JOB RESPONSIBILITIES
·...
16000 Php
...account statuses.
5. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
6. Working with the collections department to review accounts, client payments, credit history...
55000 Php
...attention to 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...
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...
...Efficient and timely follow-up of payment from customers, managing customer communications
• Keeping timely and accurate records of receivables, payments, and customer details
• Timely and accurate processing of documents such as invoices, statements of account, etc.
•...
20000 Php
Reporting directly to the Accounting Supervisor, the Accounts Receivable Assistant is
responsible for managing incoming payments and properly tracking them into the system
to maintain accurate bookkeeping records.
Encoding and updating of payroll logsheets
Encoding of government mandated contributions
Recording of transaction documents
Records receivables
Checks billings from suppliers
Sorts and records official receipts of transactions
Graduate of accounting, business or finance...
...accuracy of inventory and shipping records (incoming and outgoing of items in the warehouse);
• May assist in packing, shipping and receiving of deliveries;
• Notifying and reporting of discrepancies and obvious damages upon inspection/receiving of materials;
•...
18000 Php
• Process accounts payable and receivable transactions accurately and efficiently
• Reconcile bank statements and maintain general ledger accounts
• Prepare and submit monthly financial reports, including profit and loss statements, balance sheets, and cash flow statements...
Job description
Job Description
Accounting staff support the accounting department with their day-to-day
functions by performing... ...accounting duties.
> The primary work focus is on accounts receivable and accounts payable.
> Assist with collections
> Prepare...
18000 Php
...s degree in related field with work experience as an accounting assistant.
2. Atleast 2 years experience in handling accounts receivable.
3. Hands-on experience with microsoft excel.
4. Good mathematical skills and ability to spot numerical errors.
5. Familiarity...
ACCOUNTING STAFF
QUALIFICATIONS:
• At least 1 year as Marketing Assistant
• Graduate of BS in Marketing, BA in Advertising, Multi... ...processing and checking of supporting documents of AP for Receiving Report (RR).
• Process countering of Sales Invoices from customers...
28000 Php
...Salary
• 13th Month Pay
• HMO with 3 free Beneficiaries on Day One
• 20% ND Maternity/Paternity Leave
• Opportunity for rapid career growth for Top Performers
• Retirement/Life Insurance for Qualified Staff
• Work-life Balance Processes and Programs
APPLY NOW!
Job description
1. Coordinate the process of Trade Receivables to ensure the adherence to corporate policies, in order to mitigate risks and minimize open items.
2. To review and ensure the timely and correct registration of transactions posted by AR Analyst.
3. Reconciliation...
...for processing accounts payable. Ensures that all payables must be properly supported by original sales invoice, delivery receipts, receiving reports and purchase orders.
-Sees to it that the accounting entries are charged to its proper account titles and correct...
...and without errors into the company's database or records system
Receive diesel deliveries and ensure that the quantity of the received... ...and lubricant management
Provide training and guidance to drivers and other staff on fuel and lubricant-related matters when necessary
30000 Php
Receives and checks pre-alert documents from foreign counterparts and various departments together with the Documentation Manager and Supervisor. Files and organized all received documents. Prepares and creates Inward Foreign Manifest. Coordinates with carriers and co-...
17000 Php
...Prepares sales forecast by reviewing Sales History per Customer.
o Communicates and request updated requirements from Customers.
o Receives communication or inquiries from Customers - product inquiry, orders, price, customer complaints, credit terms and others.
o...
RESPONSIBILITIES:
-Receives and ensues complete documents in processing payables both for Project Site and Head Office.
-Evaluates and prepares Checks and Vouchers for various vendors such as suppliers, subcontractors, utilities, petty cash and other non-trade disbursements...
16000 Php
Human Resources Associate, is responsible for providing administrative support to other HR professionals by documenting staff changes, performance reports and communications. Their duties include scheduling onboarding tasks, processing payroll updates and managing communications...
Assist Accountants and other financial professionals with creating and editing financial documents.
Organize the bookkeeping processes of the company.
Evaluate financial budgets and track expenses.
Draft and report financial presentations.
Reconcile financial books ...
- responsible for maintenance issues
- legal assistance in office equipments
- responsible for incoming and outgoing internal materials
- filing and documentaion
- know how to use word and excel
- can communicate well
- fast learner
- self organized
- can handle...
A. Provides inputs in the development and review of Company policies and procedures.
B. Ensures timely and correct closure of concerns/issues raised about policy repository system.
C. Monitors business units’ compliance on Quality Management Policies and Procedures and...