Shift Clerk, Lost

Functions: Responsible in receiving, segregation and distribution of credit card applications from different source channels. Conduct initial evaluation of credit card applications received following current policies and procedures pertaining to prescreen process. Responsible in filing, retrieval and safekeeping of physical application forms. Zero tolerance...

Job PurposeResponsible for all merchandise inside the Forward Stock Room (FSR) and ensures storage practices are basedon standards.Responsibilities· Receives deliveries from Receiving Dispatching Unit (RDU), counts/verifies price in Item Viewing System(IVS) and checks for defects, inputs information in Merchandise Management System (MMS).· Forwards items...

Prepare detailed Accounting Analysis, Forecasts and Accurate Financial Information Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents Reconciles suppliers' and other creditors' statements of account with the Accounts Payable subsidiary ledger Attends vendors' queries and concerns on...

Prepare detailed Accounting Analysis, Forecasts and Accurate Financial Information Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents Reconciles suppliers' and other creditors' statements of account with the Accounts Payable subsidiary ledger Attends vendors' queries and concerns on...

Graduate of any Business courseComputer Literacy MS Office Application with or without relevant experience;Very good organizational and time management skills;Familiarity in QuickBooks and Inventory systems is an advantage;Good communication skills, interpersonal skills and reporting skills;Self-driven and with very good problem solving;Knowledge in supply...

Job Description:Proven work experience as an Accounting Supervisor.Assisting staff members in the preparation of monthly and quarterly accounting reports.Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices.-Identifying potential cash flow problems and financial irregularities.Liaising with department...

College Graduate/College level/Senior High GraduateWith pleasing personalityPreferably with experienced but not requiredWith good communication skillsResponsibilities:Assist customersMonitoring items out of stocks and non-movingSecuring items and other company propertiesEnsures that display are well maintainedMaintaining store cleanlinessJob Type:...

Team Manager - Billing and CollectionsBGC, TaguigOnsite and nightshiftJob Description:Establish and maintain communication with clients and/or team members; understand their needs, resolve issues, and meet expectationsProduce solid and effective strategies based on accurate and meaningful data reports and analysis and/or keen observations that would impact...

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP 55,000QUALIFICATIONS:5-10 billing experience NetSuite Experience required. An Accounting degree or equivalent preferred NetSuite Billing required. Competent with Microsoft Word, Excel, and Outlook. Excellent...

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP 55,000QUALIFICATIONS:5-10 billing experience NetSuite Experience required. An Accounting degree or equivalent preferred NetSuite Billing required. Competent with Microsoft Word, Excel, and Outlook. Excellent...

ResponsibilitiesSet objectives for the accounts receivable team that align with the accounting department's goalsMonitor processing of invoicesEnsure timely collection of paymentsConduct credit checksNegotiate with clients in non-payment casesPrepare monthly, quarterly, annual and ad-hoc forecasting reportsOrganize records of invoices, bills and...

ResponsibilitiesProcess accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' dataPrepare bills, invoices and bank depositsReconcile the accounts receivable ledger to ensure that all payments are...

Candidate MUST have at least 3 years of accounting experience. Tasks below will be done on a daily basis and you need to be strict and firm with accountability.Successful candidate will be reporting to the Makati office and will also communicate with our QC and Australian branches.This role is for someone with intermediate to senior...

Job Summary:Under the supervision of the Division Head for Operations, Unit Head for Operations, and Housekeeping Supervisor, the Housekeeping Team Lead is responsible in assisting the Housekeeping Supervisor in monitoring the proper upkeep and cleanliness of the assigned centers under her area of responsibility, closely coordinating with the Engineering...

Job descriptionJob Description: Inventory ClerkOverview: As an Inventory Clerk, your role is vital in maintaining accurate records of our organization's inventory. You will monitor stock levels, conduct audits, and ensure seamless inventory management.Responsibilities:Maintaining and updating recordsCounting materials, equipment, merchandise or supplies in...

Job descriptionJob Description: Inventory ClerkOverview: As an Inventory Clerk, your role is vital in maintaining accurate records of our organization's inventory. You will monitor stock levels, conduct audits, and ensure seamless inventory management.Responsibilities:Maintaining and updating recordsCounting materials, equipment, merchandise or supplies in...

Accounts Payable Clerk - US Client | Night Shift | Ortigas The Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the accounts payable function. JOB RESPONSIBILITIES AND DUTIES: Process check requests and expense reports on a regular basis Accurately review, code, and process vendor invoices Perform...

Accounts Payable Clerk - US Client | Night Shift | Ortigas The Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the accounts payable function. JOB RESPONSIBILITIES AND DUTIES: Process check requests and expense reports on a regular basis Accurately review, code, and process vendor invoices Perform...

Accounts Payable Clerk - US Client | Night Shift | Ortigas The Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the accounts payable function. JOB RESPONSIBILITIES AND DUTIES: Process check requests and expense reports on a regular basis Accurately review, code, and process vendor invoices Perform monthly...

Accounts Payable Clerk - US Client | Night Shift | Ortigas The Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the accounts payable function. JOB RESPONSIBILITIES AND DUTIES: Process check requests and expense reports on a regular basis Accurately review, code, and process vendor invoices Perform monthly...

Wesdome Gold Mines has had over 30 years of continuous gold mining operations in Canada. The Company is 100% Canadian focused with a pipeline of projects in various stages of development. The Company's strategy is to build Canada's next intermediate gold producer, producing 200,000+ ounces from two mines in Ontario and Quebec. The Eagle River Complex in...

The Warehouse Clerk provides clerical and administrative support to the Warehouse Supervisor specifically in the day-to-day operation of the Warehouse. Possessing a comprehensive understanding of material/stock management techniques and inventory control methods and procedures. SUPPLY CHAIN: Monitors and encodes the day-to-day inventories and deficits of...

Job Purpose Responsible for all merchandise inside the Forward Stock Room (FSR) and ensures storage practices are based on standards. Responsibilities · Receives deliveries from Receiving Dispatching Unit (RDU), counts/verifies price in Item Viewing System (IVS) and checks for defects, inputs information in Merchandise Management System (MMS). ·...

Job Purpose Responsible for all merchandise inside the Forward Stock Room (FSR) and ensures storage practices are based on standards. Responsibilities · Receives deliveries from Receiving Dispatching Unit (RDU), counts/verifies price in Item Viewing System (IVS) and checks for defects, inputs information in Merchandise Management System (MMS). ·...

POSITION SUMMARYResponsible in assisting the Housekeeping Managers for the overall operations of guest room. Assists in planning, organizing, implementing and training staff in accordance with the department policies and procedure.ESSENTIAL DUTIES AND RESPONSIBILITIESTo ensure the cleanliness of all guestrooms, hallways, pantry areas and fire exits. The...

Requirements Applicant must be a college graduate of any course Fresh graduates are welcome to apply Willing to duty at night shift Computer literate Deployment: 20th Ave Cubao, Quezon City

Requirements Applicant must be a college graduate of any course Fresh graduates are welcome to apply Willing to duty at night shift Computer literate Deployment: 20th Ave Cubao, Quezon City

Requirements Applicant must be a college graduate of any course Fresh graduates are welcome to apply Willing to duty at night shift Computer literate Deployment: 20th Ave Cubao, Quezon City

Requirements Applicant must be a college graduate of any course Fresh graduates are welcome to apply Willing to duty at night shift Computer literate Deployment: 20th Ave Cubao, Quezon City

• Prepare detailed Accounting Analysis, Forecasts and Accurate Financial Information • Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents • Reconciles suppliers’ and other creditors’ statements of account with the Accounts Payable subsidiary ledger • Attends vendors' queries...

• Prepare detailed Accounting Analysis, Forecasts and Accurate Financial Information• Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents• Reconciles suppliers’ and other creditors’ statements of account with the Accounts Payable subsidiary ledger• Attends vendors' queries...

• Prepare detailed Accounting Analysis, Forecasts and Accurate Financial Information • Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents • Reconciles suppliers’ and other creditors’ statements of account with the Accounts Payable subsidiary ledger • Attends vendors' queries...

• Prepare detailed Accounting Analysis, Forecasts and Accurate Financial Information• Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents• Reconciles suppliers’ and other creditors’ statements of account with the Accounts Payable subsidiary ledger• Attends vendors' queries...

• Prepare detailed Accounting Analysis, Forecasts and Accurate Financial Information • Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents • Reconciles suppliers’ and other creditors’ statements of account with the Accounts Payable subsidiary ledger • Attends vendors' queries...