28000 Php
o Conducts the initial review of Incident Violation Reports (IVRs) and preliminary investigation.
o Prepares and issues Notice to Explain (NTEs) to alleged subject employees within two (2) to three (3) days upon receipt of IVR.
o Reviews NTEs thoroughly and recommends...
Ferna corporation
Navotas
27 days ago
...BRIEF DESCRIPTION
The Warehouse Supervisor oversee and manage the day-to-day operations of a warehouse facility. Main responsibilities involve coordinating and supervising warehouse staff, ensuring efficient and timely receipt, storage, and shipment of goods, and maintaining...
~Prepares and issues Notice to Explain (NTEs) to alleged subject employees within two (2) to three (3) days upon receipt of IVR.
~ Reviews NTEs thoroughly and recommends objective, fair and impartial disciplinary sanctions for minor offense in accordance to the provisions...
...Industry FMCG / Retail
Job Description - Processing orders and receiving orders for delivery - Managing delivery schedules for... ...Consumer/Retail
Job Description
We are seeking a Sales Supervisor to manage relationships with major Japanese automotive and industrial...
Reeracoen Philippines inc.
Navotas
a month ago
...establishment and store setup. We aim for your growth as a store supervisor or manager in the future. You can acquire necessary skills... ...the store-Response inquiry via phone-Cash register management-Receive products from distributers
Benefit
・13th-month pay
・SSS...
Reeracoen Philippines inc.
Navotas
more than 2 months ago
...store -Response inquiry via phone -Cash register management -Receive products from distributers
Qualifications
Requirement ・Good... ...Consumer/Retail
Job Description
We are seeking a Sales Supervisor to manage relationships with major Japanese automotive and...
Reeracoen Philippines inc.
Navotas
more than 2 months ago
...establishment and store setup. We aim for your growth as a store supervisor or manager in the future. You can acquire necessary skills... ...the store-Response inquiry via phone-Cash register management-Receive products from distributers
Benefit
・13th-month pay
・SSS...
Reeracoen Philippines inc.
Navotas
more than 2 months ago
17000 Php
...Communicates and request updated requirements from Customers.
o Receives communication or inquiries from Customers - product inquiry,... ...and forwards the Customer Communication Sheet to Sales Supervisor for review.
o Sources and acquires potential Customers or Sales...
Ferna corporation
Navotas
27 days ago
...o Assists in the receiving and checking of purchase requisitions to verify accuracy, terminology or specifications.
o Files/lodges... ...and submits Purchase Orders with Canvass Sheet to Purchasing Supervisors for checking.
o Prints Purchase Orders and forwards to External...
...verifying the quantity, quality (aesthetics / outside) and condition of received goods.
2.xamine products for damage, defects or discrepancies and promptly report any issues to receiving supervisor
3.Thoroughly inspect incoming shipments to verify accuracy, quality...
Camel Appliances Manufacturing Corporation
General Trias City, Cavite
25 days ago
...timely preparation of all tasks.
• Reports to the Accounting Supervisor and the General
Manager - all activities pertaining to the... ...same shall be approved for delivery.
• Accountable for Accounts Receivable monitoring. Shall monitor the customer’s outstanding balances...
Dempsey Outsourcing Inc
Makati
11 days ago
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...
VCC Link, Inc.
Taguig
6 days ago
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.
Dempsey Resource Management, Inc.
Mandaluyong
27 days ago
ACCOUNTS RECEIVABLE SUPERVISOR Responsibilities:
• Manages and maintains accurate financial records related to the company’s accounts receivable function. In charge of tracking incoming payments, reconciling customer accounts, addressing billing discrepancies, and ensuring...
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...
Neksjob Philippines
Taguig
18 days ago
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:...
S&L FINE FOODS, INC.
Makati
3 days ago
Position/Job Title:
ACCOUNTING ASSISTANT - ACCOUNTS RECEIVEABLE (AR)
Reports to: Accounting Supervisor
Work Location / Area Coverage: Makati City
Work Schedule: 48 hours work schedule (Monday - Saturday)
KNOWLEDGE, SKILLS, AND CAPABILITY:
• Must be a College Graduate...
Dempsey Outsourcing Inc.
Makati
23 days ago
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...
Neksjob
Taguig
10 days ago
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...
Marivent Hotels and Resorts Inc.
Quezon City
11 days ago
20 Php
Job Qualifications:
• Candidate must possess At least a Bachelor's/College Degree in Finance/Accountancy
• At least 2-3n years of relative work experience
• Highly analytical, systematic, and organized and works with the highest degree of integrity
• Detail-oriented...
TKHS GROUP INCORPORATED
Parañaque
12 days ago
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...
Manpower Core Group Inc.
Quezon City
6 hours ago
Mainly responsible in overseeing in-house financing take-out and CTS trading. Coordinates closely with financing institutions to ensure seamless processing of accounts due for take-out.
Job Requirements
Graduate of any business-related course
At least five years...
Requirements:
Bachelor’s degree in accounting, finance, or related field.
At least 3 years experience in a similar role.
Strong math, typing, and computer skills, especially with bookkeeping software.
DEMPSEY RESOURCE MANAGEMENT INC.
Parañaque
16 days ago
Accounts Receivable
Salary Range: PHP23000 - PHP27000/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...
Neksjob Philippines
Taguig
8 days ago
...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.
•...
Norde International Distributors
Quezon City
27 days ago
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's potential, crafting sales...
NeksJob Philippines
Taguig
12 days ago
15000 Php
...Accounting Staff
Department : Accounting
Reports to : Accounting Supervisor & General Manager
1. Knowledge, Skills and Capability... ...orders in Sales & Inventory System (SIS). Which includes receiving the PO actual and receiving PO system, and PO for supplies for...
Dempsey
Makati
more than 2 months ago
60000 Php
o Oversees the effective and efficient receiving of materials, office supplies and equipment from External Providers; transferring of materials from other Warehouses; releasing of products to Logistics and receiving of returned products from Customers as well as ensuring...
Ferna corporation
Navotas
27 days ago
26000 Php
Are you a detail-oriented individual with strong analytical skills?
We're currently seeking a skilled Accounts Receivable Specialist to join our team.
In this role, you'll be responsible for managing and processing incoming payments, ensuring accuracy and timeliness...
Talent Outsourcing Channel (TORCH) Solutions
Taguig
20 days ago
...other irregularities
• Research and resolve payment discrepancies
• Review AR aging to ensure compliance
• Maintain accounts receivable customer files and records
• Follow established procedures for processing receipts, cash etc.
• Process credit card payments
•...
Sonak Corporation
Parañaque
a month ago