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- ...Marketing Supervisor Kai Anya Foods Int'l Corp. Location: Philippines Employment Type: Full-time Job Summary The Marketing Supervisor will be responsible for planning, implementing, and monitoring marketing strategies to support business growth. This role...
- ...Position 1: Warehouse Supervisor / Staff male Headcount: 1 Job Responsibilities: • Manage daily warehouse operations • Handle inventory, stock in/out, and records • Conduct stock checking and organization Requirements: • Chinese level: 3/5 (basic communication...
- ...Communicates and request updated requirements from Customers. Receives communication or inquiries from Customers – product inquiry,... ...and forwards the Customer Communication Sheet to Sales Supervisor for review. Sources and acquires potential Customers or Sales...
- ...Management: Assist in inventory management activities, including receiving, counting, and verifying incoming shipments, and locating and... ...as well as part of a team, coordinating with warehouse staff, supervisors, and other departments to support operations....
- ...and new/enhanced/alternative locally manufactured products. Receives and checks Product Research and Development (PRD) Project... ...analysis as well as receives, accepts and forwards results to PRD Supervisor for review. Assists in the conduct of product formulation....
- ...Description Oversee the accounts receivable process, ensuring timely and accurate invoicing and collections. Manage and mentor a team of accounts receivable clerks, fostering professional development. Monitor aging reports and implement effective collection strategies...
- ...Job Summary We are looking for an Accounts Receivable Supervisor who will oversee the daily operations of the Accounts Receivable (AR) team. The role is responsible for making sure customer invoices are accurate and processed on time, payments are collected promptly...
- ...Supervise and manage the accounts receivable team to ensure timely collection of payments and maintenance of financial records. Oversee the billing and invoicing processes, ensuring accuracy and compliance with company policies. Monitor overdue accounts and implement...
- ...Duties and Responsibilities Ensures compliance to the Receiving & Dispatching standards Ensures compliance and validity of the Return to Vendor (RTV) releases, bad order disposal, stock transfers, transfer requests, cartons, etc. Ensure 100% inventory accuracy...
- ...Accounts Receivable Supervisor / Finance Supervisor Work Arrangement: Onsite | Shifting Schedule | Filinvest Alabang Muntinlupa Key Responsibilities Supervise daily Accounts Receivable activities, including billing, collections, cash applications, and reconciliation...
- ...The Accounts Receivable Supervisor is responsible for overseeing the accounts receivable department, ensuring timely collection of payments, and maintaining accurate financial records. Manage and supervise the accounts receivable team. Ensure timely invoicing and...
- ...customers. 7. Check SOA, Demand Letters, Confirmation Letters, CM/DM, Hold Order Notice, and other letters involving accounts receivable from customers. 8. Reviews Manila and Provincial Aging of Accounts Receivable and other reports, assures its submission monthly...
- ...that all vehicle documents (registration, insurance, etc.) are up to date. Perform other tasks as may be assigned by immediate supervisor. Possession of a Valid Professional Driver's License with Restrictions 1, 2, and 3. Minimum education level: High School...
- ...skills -Ability to manage staff and meet deadlines under pressure Duties and Responsibilities: -Oversee daily accounts receivable operations to ensure timely collections. -Conduct regular audits of customer accounts and invoicing practices. -Prepare financial...
- ...preventive maintenance and minor repairs on refrigeration, electrical, and mechanical systems. Report major equipment failures to supervisors and coordinate repairs. Monitoring and Recording Keep accurate logs of system operations, temperature readings, and...
- ...Description Receive and inspect inbound shipments for accuracy and quality. Maintain accurate records of received items and update inventory systems. Report discrepancies or damaged goods to management. Organize and store received items in designated areas....
- Encoding of weekly Aging from Billing files, Responsible for Updating of Collection Calls and follow up to Clients regarding payments Designate daily field work for finance messenger (Billing & Collection Schedule, Banking ) Processing/Applying Government permits...
- ...amenities as needed. Restock supplies such as toiletries, coffee, and tea. Report any maintenance issues or safety hazards to the supervisor. Ensure guests’ needs and special requests are met promptly and professionally. Aged 22 to 26 years are required from the...
- ...Receives and checks Unit Request for Release & Gross Profit Analysis Prepares Sales Invoice for Units & Parts Sales. Prepares Invoice for Employee Cash Advances Reviews & monitors Aging Receivables on a regular basis Follow ups status of proceeds and DI to...
- ...QIAGEN seeks an Accounts Receivable Accountant for a 6-month contract role supporting North America operations from Manila. The position involves managing receivables collections, customer billing communications, and financial reporting while ensuring compliance with...
- ...accurate manner, including emailing clients with account balances. Sending billings, invoices and account updates to clients, receiving, sorting, and tracking incoming remittance, addressing and resolving client questions and issues relating to invoices, and...
- ...Description Receive and inspect shipments for accuracy and quality. Record arrival of goods in the inventory management system... ...receiving area. Report any discrepancies or damage to the supervisor. Requirements Educational Qualifications: High school diploma...
- ...perform reconciliations Support the accounting team with daily accounting tasks Process invoices and manage accounts payable and receivable Help with budget preparation and expense tracking Requirements Educational Qualifications: Diploma in Accounting,...
- ...Description Receive and inspect incoming shipments for damages and discrepancies. Record and maintain accurate inventory records of items received. Label products and organize the receiving area for easy access and identification. Collaborate with warehouse...
- ...The Accounts Receivable Specialist is responsible for managing daily financial operations, supervising accounting staff, and supporting the Finance/Accounting Manager in maintaining financial integrity and compliance. This role ensures accurate transaction processing,...
- ...The role focuses on Accounts Receivable (AR) operations supporting a U.S client with a key emphasis on collections, customer billing resolution, and account reconciliation. The resource will manage end-to-end AR functions, respond to customer queries, and drive timely...
- ...Description Receive and inspect incoming shipments for accuracy and quality. Knows how to use basic Microsoft and excel. Maintain accurate records of inventory and shipping documents. Assist in organizing and storing received products in the warehouse. Support...
- ...Have: o Obtained at least a Bachelor’s/College Degree in Finance/ Accountancy or equivalent o At least 2 years in accounts receivable or general accounting-related work experience o Experience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro) o Advanced...
- ...Description Manage and coordinate all aspects of the accounts receivable process. Process incoming payments and ensure accuracy in recording transactions. Communicate with clients regarding outstanding invoices and payment discrepancies. Prepare and maintain...
- ...Job Description Accountant (Accounts Receivable Specialist) Applicant requirement Accounting Graduate Knowledgeable in BIR compliance Knows how to use ERPs (e.g. NetSuite, SAP) CPA is an advantage Balance sheet, bank recon, AFS and P&L preparation...