
accounts receivable
1 day ago
- Prepare, issue, and monitor invoices for guest folios, group accounts, events, and corporate clients.
- Ensure accuracy of charges posted from Front Office, Food & Beverage, and other outlets.
- Process payments (cash, credit card, bank transfers) and apply them to respective accounts.
- Reconcile accounts receivable ledger and resolve discrepancies promptly.
- Follow up on overdue accounts, send reminders, and coordinate with clients for collections.
- Monitor aging of accounts receivable and prepare collection reports for management.
- Maintain organized records of invoices, receipts, and payment agreements.
- Coordinate with Front Office, Sales, and Reservations for billing concerns.
- Assist in month-end closing by preparing AR reports and reconciliations.
- Support internal and external audits with accurate documentation.
- Ensure compliance with hotel financial policies and hospitality industry standards.
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accounts payable
1 day ago
Panglao, Bohol, Philippines Atharra Residences Inc. (Bohol) Full time ₱600,000 - ₱800,000 per yearKey Responsibilities:Review and verify invoices, purchase orders, and receiving reports from various hotel/resort departments.Ensure proper coding and approvals of invoices before posting into the system.Process payments to vendors, contractors, and service providers in a timely manner.Reconcile accounts payable ledger, vendor statements, and resolve...
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Cost Control Supervisor
3 days ago
Panglao, Bohol, Philippines Astoria Hotels and Resorts Full time ₱80,000 - ₱120,000 per yearJob DescriptionOver- all in charge on receiving / stores/ cost accounting by seeing to it that all were done in adherence with our company standards and procedures.Monitor regularly all supplier's invoices and counter check all the details indicated in the purchase orderConduct regular and spot-check on all kitchen, restaurant and bar items including the...
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Accounting Associate
2 weeks ago
Panglao, Philippines LIME Hotels and Resorts Full time $40,000 - $60,000 per yearJOB SUMMARY:Participate in preparation of Financial Statement. (P&L, Balance Sheet, Cash Flow)Responsible for checking of Disbursement, RFP & checks prepared by accounts payable.Responsible for checking of Revenue from all outletsResponsible for creating Statements of Account, Aging Account ReceivablePrepares monthly set up for accrued expenses.Participate...
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Sales Representative
2 weeks ago
Bohol, Philippines Phildex Industries & Dev't Corporation Full time $40,000 - $60,000 per yearGrows and expands retail channel partners in the assigned territory thru product conversion, new opened doors, and initiation of marketing programs such as loyalty and conversion program.Drives company's product awareness thru constant product presentations to current & potential channel partners and ambassadors.Advances company products in the market by...
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Field Sales Associate
2 weeks ago
Bohol, Philippines Dyna Drug Corporation Full time ₱500,000 - ₱1,000,000 per yearJob SummaryPrimary responsibility of Field Sales Associate is to ensure collections of payment from customers and correct deliveries of their orders on time.Duties and ResponsibilitiesSales & Customer ServiceSecures the correct orders of the customers from the company's list of products;Ensures the timely delivery of the stocks of the customers;Conducts...
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Facilities Officer
2 weeks ago
Bohol, Philippines TaskUs Full time $100,000 - $200,000 per yearSo what does a Facilities Officer really do? Think of yourself as someone who will be responsible for the overall sensory experience of everyone who walks into a TaskUs site, so not everyone can qualify for this role. We make sure we get the best of the best, after all, we are a ridiculously good company so we make sure our employees are top notch. Now we...