Receiving Staff

The Receiving and Issuance Staff is responsible for managing the receipt, inspection, and issuance of goods in the warehouse. This role ensures accurate documentation, proper inventory control, and compliance with company policies regarding stock handling. The position plays a vital role in maintaining warehouse efficiency by coordinating with suppliers,...

Job description:Preparation of invoices and statements to be promptly sent to clients and ensures that gathered data is correct, accurate and reliableAssist with enquiries from debtors in relation to money received, as well as the accurate and secure banking of moniesA/R journal control and reconciliation.Liaising with suppliers and internal staffPosts...

Qualifications:Bachelor's degree in Accounting, Finance, or a related fieldMinimum of one (1) year experience handling Accounts Receivable.Strong interpersonal skills; able to build and maintain effective relationships with clients and internal teams.Proficient in math, typing, and various computer applications.Excellent communication, research, analytical,...

Requirements:Encode and update sales, accounts receivable (A/R), and collections in the system, ensuring all entries are supported by complete documentation.Coordinate with the Plant Head to ensure timely submission and delivery of documents to Head Office.Monitor and verify that all accounting documents (e.g., ARD, DR, SI) are complete and accurate before...

Provides financial information to management by accurately monitoring the daily receivables and collections of outlets.KEY RESPONSIBILITIES:• Provide accounting and clerical support to the accounting department.• Type accurately, prepare and maintain accounting documents and records by making copies; filing documents.• Prepare check payments, bank...

We are seeking an experienced Accounts Receivable Team Lead to oversee AR operations, ensure accurate and timely invoicing and collections, maintain financial controls, and lead a team of 10–15 staff. This role requires strong leadership, accounting expertise, and proficiency in ERP systems to drive process efficiency and...

The Accounts Receivable (Cash Apps) Analyst is responsible for managing and processing customer payments, ensuring accurate and timely cash application to customer accounts. This role involves reconciling payments, resolving discrepancies, and supporting financial accuracy and efficiency within the organization. The analyst also ensures compliance with...

The Accounts Receivable Staff is responsible for managing and monitoring incoming payments, ensuring accurate recording of transactions, and maintaining healthy cash flow for the company. This role involves billing clients, following up on outstanding invoices, and reconciling accounts in compliance with company policies and accounting standards.Key...

Job Summary:The RDU Supervisor oversees the daily operations of the receiving and dispatching units, ensuring efficient, accurate, and timely processing of incoming and outgoing shipments. The role includes managing a team of warehouse staff, coordinating with various departments, and maintaining inventory accuracy.Key Responsibilities:The role is...

MINIMUM QUALIFICATIONS:Candidate must possess at least a Bachelor's/College in Business or ManagementCandidate must be available for immediate employmentCandidate must have excellent knowledge of MS OfficeMust have the following requirements: SSS, Pag-ibig, Philhealth, TIN, NBI and Gcash (for payroll processing)Fresh Graduates are welcome to applyAmenable to...