Administration, Communication, Mass Communication). With experience in developing and handling key accounts and marketing revenue... channels. At least 2 years of work experience in corporate sales, marketing, customer value management and key accounts...
). Responsible for the preparation and updating of books of accounts posted daily accounting transactions to Sage and manual... BIR books of Accounts, to be subsequently submitted to BIR. Weekly preparation of cash flows report, receivables and payables...
_ Job Summary: _ Responsible for the bookkeeping of all loans and monitoring performance of the accounts...
adherence to accounts payable procedures. Health & Safety Management Implement and manage safety procedures for a safe working...
and determine cash requirements needed to cover payments Verify that invoices have been paid Verify accounts receivable paperwork... to balance accounts and ensure that all figures match payment information Write regular reports based on financial data showing...
) Reactivation of Accounts endorsement (including update in the system) Customer Complaints Handling & Management with corresponding... and Bill Processing of accounts under salary deduction Billed Volume & Consumption Analysis Collection Analysis Billing...
Accounts Receivable: To ensure accurate, timely and efficient invoicing and collection of the company's revenue Process... internal controls, systems, policies and procedures Educating and training staff on accounts receivable processes and policies...
Provide 100% complete collection details, per week cascaded to our collectors. Update of Accounts Receivables of all sales...
Billing processing of SLI accounts Billing preparation Submission of monthly billing Collection processing of SLI... accounts Matching of accounts Payment analysis (refunds, short payments, over payments) Coordination with CCO/CCA/BSA...
Job Summary Performs Teller and New Accounts related functions. May be assigned to different branches within the area...
decisions. Manage accounts and ensure compliance with industry regulations. Provide support for other insurance...
1. Provide accounting support processing Accounts Payable and Check Disbursement Vouchers, and managing incoming calls.... Reconcilitaion of accounts 6. Monitor and Maintain payments Ensures timely response to both internal and external communications...
: Prepare and analyze financial statements Manage accounts payable and receivable Perform data entry of transactions... adherence to regulations Reconcile bank statements and general ledger accounts Assist building admins in all documentary...
: Prepare journal entries and reconcile accounts Maintain the general ledger and bank reconciliation Support month-end and year... and regulations Identify process improvements and recommend solutions Manage accounts receivable and accounts payable Research...
Can handle research, preparation of presentations, data entry, maintenance and monitoring of memberships, online accounts...
to and withdrawals from lawyers’ bank accounts and does other errands for lawyers. Update QT contacts database of the lawyers being...
Preparation of full set accounts Keep accurate records for all daily transactions Prepare timely financial management... reports Process invoices Record accounts payable and accounts receivable Update internal systems with financial data...
, permit renewals, procurement, HR compliance, and accounts payable. This role is essential for ensuring the smooth operation.... Expenditure Tracking: Coordinate with the finance department to track expenditures related to procurement. IV. Accounts Payable...
Disbursement Book (b) Journal Register (c) Accounts Payable Subsidiary (d) OPEX details per department. Performs other duties...