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- ...are some of the responsibilities which you will have as an invoicing clerk: Issue accurate invoices for each of the different businesses on a timely manner Ensure proper and accurate recording transactions in our financial systems To deal with queries effectively...
- ...coordinate with timekeepers for correction or update of any incorrect or missing data Reprocessing and finalizing of attendance records for payroll reference Prepare and upload other income items Prepare and upload deduction items Prepare Final Pay computation and...
- ...Regularly reconcile ledger balances and bank statements. Participate in year-end and month-end closing processes. Accounting records should be kept and filed neatly. Answer questions from clients and vendors about billing and payment concerns. Help with employee...
- ...Responsibilities: Weekly: Prepare and submit the Timesheet Summary for Law Clerks Maintain and update the Employee Leave Schedule Daily:... ...timely payments Update and maintain the Asset Registry Record and reconcile five (5) CBA credit card accounts Communication...
- ...and support to ensure that the consolidation meets the invoicing needs for the business Management and development of invoicing clerks Effective and timely completion of other activities as directed from time to time. Qualifications ABOUT YOU ~5+ years...
- ...colleagues, clients, and stakeholders. Capability to identify issues and develop solutions in financial processes. Ability to analyze financial data, identify trends, and make informed decisions. Precision in recording and reviewing financial transactions to ensure accuracy.
- ...Summary: We are seeking a detail-oriented and organized Accounting Clerk to join our team. The ideal candidate will have a degree in... ...but a plus. Roles and Responsibilities: Maintain financial records: Ensure accurate and up-to-date financial records by recording...
- FEMALE not more than 30 yrs old A current resident of Metro Manila preferably San Juan City At least 2 years experience in Accounting related work Graduate of any accounting related course Must have EXCELLENT computer application skills like Excel
- Male, 20- 40 yrs. old College grad, Computer literate Basic technical knowledge preferred Self-starter, efficient, work w/ minimal supervision Ok to work O.T., weekend, nights & holidays
- QUALIFICATIONS: Bachelor’s degree in Accounting, Finance, or a related field Knowledge of basic accounting principles and practices At least 1-2 Years Work Experience Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP) Strong attention ...
- - Prepares filing of monthly & quarterly, schedule of VAT & WITHHOLDING TAX - Responsible for EFPS Payments to BIR & filing of VAT Relief & ALPHALIST - Prepares voucher set up, check voucher and checks as per approved request
- REQUIREMENTS: *Graduate of BS in Accountancy, Finance or any related field At least 2 years above experience is required. RESPONSIBILITIES *Responsible for the BIR, SEC, SSS, Phil Health, Pag-ibig reportorial *Responsible for the bi-monthly salary computation and...
- ...here in the Philippines but also in other country. They also focus on specializing It software, Hardware and AI tools. Position: Record to Report & Subject Matter Expert Manager Company Industry: IT Company Location: UP Ayala Technohub/Eastwood Salary Offer: Php...
- JOB TITLE : Credit and Collection Assistant-Records Work Location : Cubao, Quezon City Work Schedule : 48 hours compressed work week; 2 Rest Day Headcounts : 2 Skills & Qualifications Graduate of any accounting related course With at least one-year relevant...
- ...degree is preferred but not required * Atleast 3 years in brand management, preferably in apparel / fashion industry * Proven track record of developing and executing successful brand strategies * Knowledge in market research, consumer behavior, and competitive...
- ...vehicle maintenance and troubleshooting. • Adhere to a strict schedule to ensure punctuality and timeliness. • Maintain accurate records of transportation logs and vehicle-related documentation. • Report any vehicle issues or incidents promptly to the appropriate team...
- ...concerns, or complaints effectively and escalate issues when necessary to ensure swift resolution. • Update and maintain accurate records of customer interactions, transactions, and order details in the system. • Stay updated on company policies, procedures, and services...
18000 - 19000 Php
...distributes to all joining crew. Preparation of crew sea service record Preparation of dmw/amosup contracts and sirb/ern Ensures... ...Signs the amosup booklet withdrawal form from the accounting clerk Documents checklist upon deployment Maintains and updates...- ...company vehicle clean and properly maintained by performing regular washing, cleaning and vehicle maintenance. Providing accurate time records of the company vehicle’s coming and goings. Reporting any accidents, injuries, and vehicle damage to management. Qualifications...
- ...ensure the accuracy and compliance with IFRS and regulatory requirements. ✨Manage the accounting data to produce a monthly financial record to the company and headquarters to the giving schedule to ensure the correctness of financial reports. ✨Make a proper accounting...
- ...and local health rules. 1. Perform regular health checks and medical evaluations for employees, and keep accurate, confidential records. 2. Provide first aid and basic care for work-related injuries or illnesses, and refer serious cases to healthcare providers. 3....
- ...team player who is ready to contribute to our mission, just like you! Account specific roles and responsibilities Pull records from two different EMR systems as per instructions in the master list. Compile and prepare packets for Case Managers onshore to...
- ...Collaborate closely with marketing, product, and customer success teams to align on strategy and maximize growth opportunities 6. Consistently achieve or exceed sales targets and performance KPIs 7. Accurately maintain all client and sales activity records in the CRM system
- ...inquiries. 14. Communicating with customers through various channels. 15. Acknowledging and resolving customer complaints. 16. Keeping records of customer interactions, transactions, comments, and complaints. 17. Communicating and coordinating with related department as...
- ...work onsite. Job Responsibilities: Prepare bank reconciliation, manage bank deposit and loans. prepare and examine financial records. Preparation of audited financial statements. Identify potential areas of opportunity and risk Maintaining financial records, preparing...
- ...Analyzes and interprets data to identify risk and utilize the same in the audit execution 4. Maintains a comprehensive system for recording all audit plans , work papers , findings , reports and follow up audit 5. Recommends revisions and/or additions to policies and...
- ...services or fintech is a plus). Excellent communication, negotiation, and relationship-building skills. Proven ability and track record in designing and executing strategic marketing campaigns and programs that effectively drive brand growth, increase revenue, and enhance...
- ...Analyzes and interprets data to identify risk and utilize the same in the audit execution 4. Maintains a comprehensive system for recording all audit plans , work papers , findings , reports and follow up audit 5. Recommends revisions and/or additions to policies and...
- Discover your 100% YOU with us! Position: Accounts Receivable & Accounts Payable Clerk Location: Eastwood, QC Work setup & shift: Night shift | Onsite (11PM-8AM) Why join us? You'll have: Competitive Rewards: Enjoy above-market compensation, healthcare coverage...
- ...services, orders, billing, or technical issues. Resolve customer complaints efficiently and professionally. Update customer records and document all interactions in CRM systems. Follow communication scripts, procedures, and guidelines. Escalate complex issues...