Finance Encoder

QualificationMust be a graduate of BS Accounting, Banking & Finance, or other related degree programsPreferably, must have at least one year experience in Finance and/or Accounting. But we are open to fresh gradsJob DescriptionIn charge of all disbursements, AP aging & coordination with suppliers & banksIn charge of bank encodingIn charge of all...

DUTIES AND RESPONSIBILITIES:Revenue and Cost ManagementEnsure that a Daily Revenue and Cost Tracker is in place which is discussed on a daily basis using Leaders Standard Work (LSW) method.Take the lead in developing a process to ensure that all sources of revenue and cost data provide the information in a timely and accurate manner.P & L AnalysisLead Daily...

The Data Analyst I – Finance & ERP is primarily responsible for the timely and accurate delivery of Financial Reports, Accounts Payable and Accounts Receivable tasks, timely collections via email, the accomplishment of tasks specific to ERP administration, and processing support for various functions and projects, as required by the client. This role...

Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and objectives. Process owner in terms of booking, Collection Efficiency, Remedial Management, Real and Property Owned and Acquired Management.Duties and Responsibilities:Sales and MarketingAchieves booking target by...

Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and objectives. Process owner in terms of booking, Collection Efficiency, Remedial Management, Real and Property Owned and Acquired Management.Duties and Responsibilities:Sales and MarketingAchieves booking target by...

I. JOB OBJECTIVES:Responsible for providing financial, administrative, clerical support to ensure effective, efficient and accurate financial operations of the clinic.II. KEY DUTIES AND RESPONSIBILITIESEncodes and records all sales revenues in the database system.Ensures all sales posted tallies with the clinic's daily sales reports. (Service Invoice vs....

Job SummaryThe role is primarily focused on managing collections of accounts receivables, with additional billing-related tasks as assigned by the immediate supervisor. Responsibilities include tracking and maintaining accurate records of mall tenants' account receivables, issuing official receipts for payment transactions, monitoring aging receivables and...

JOB OBJECTIVE:The Purchasing Assistant will support the Purchasing Officer and Purchasing Manager in the end-to-end procurement process.DUTIES & RESPONSIBILITIES:A. Purchase Order Preparation & ProcessingEncode purchase orders (POS) into the system, ensuring product details, quantities, and prices match supplier quotations or delivery receipts.Monitor and...

DUTIES AND RESPONSIBILITIESTalk to sales team and other department with regards to documentation facilitation, approval, and request, surveys and distribution of giveaways.Checks the validity of promotion liquidation and encoding of result.Collates and check the validity of travel request and hotel accommodation for approval.Monitor and follow up status of...

BookkeepingEncodes liquidation reports in Accounting SystemMaintains expense accounts and month-end adjusting entriesPrepares expense accrualProcesses company disbursementsPrepares BIR Forms 2307Maintains accuracy of Creditable Input VATMaintains monthly reconciliation of bank accountsBalances monthly government payablesReconciles monthly...