Ensures timely and accurate payment processing of company expenditures Knowledgeable in accounting analysis Perform... invoice and general-ledger data entry Process Alphalist Witholding Tax Compensation Preparing cheques, vouchers for payment...
Confirmation of Loan details in the system Requesting and releasing of certificate of full payment and collateral documents Key...
payment in accordance with the defined and agreed Vestas Standard Operating Procedures Investigate and resolve payment-related... issues (duplicate, rejected and returned payments) Makes sure that payment specification is in place and being sent to the...
transaction based on the mode of payment by the customer. Acknowledges the customer for the exact payment and counts the amount... and company policies. Ensures accuracy of price of merchandise and forms of payment in the POS terminal. Ensures discounted items...
Confirmation of Loan details in the system Requesting and releasing of certificate of full payment and collateral documents Willing...
. Ensure smooth operation of the weekly payment runs and adequate checks to ensure that the correct payments are made to the...
Determine if accurate payment criteria for clearing pending claims based on defined policies and procedures were applied...
exchange and wallet services to our users. Our product lineup also includes electronic payment service and e-wallet. Through...
Payment Management, Accounts Reconciliation and Accounts Payable . Must have an experience in monitoring resource budget.... Ensure 100% billing and payment accuracy. Documentation and reporting. Conduct monthly engagement meetings with the budget...
Reconciliation, Bank Reconciliation & Payment Allocation. He/She will also work with other team by coordination the proper... balance sheet accounts monthly Manages all aspects of cash receipts and banking, including allocation of outgoing payment...
Confirmation of Loan details in the system Requesting and releasing of certificate of full payment and collateral documents Key...
call to support hotel with regards to payment issues on timely basis. Communicates and supports AP team with regards... to variances in vendor's account. Reversal of previously issued credit card payment Daily reporting and issuance & reversal tracker...
and with good payment history. Submits findings/evaluation to Treasury / Credit & Collection Manager for approval of credit... by entering the recipient's name, collector's name and date received by customer. If client has not transmitted their payment...
for checking and review. Verifies borrower's payment history of previous or existing loan/s with other financing institutions...
Customers Monitoring of Payment Status of Inland Marine Customers Analyzes customer problems/situations related to invalid entry...
for checking and review. Verifies borrower's payment history of previous or existing loan/s with other financing institutions...
. Responsibilities: Invoice processing and payment Most invoices go to the property managers and they upload into system, Agents need...
for checking and review. Verifies borrower's payment history of previous or existing loan/s with other financing institutions...
, post and receive payments. Prepare and coordinate deposit activities. Monitor customer accounts for non-payment and delayed... payment. 2. General accounts payable functions: Check, verify, and process invoices. Prepare payment requests, check vouchers...
appropriate and applicable action Analyze claims to determine appropriate action to approve or deny a claim for payment Determine... accurate payment criteria for clearing pending claims based on defined policies and procedures Research claims edits...