receiving

Qualifications: Must be an Accounting/Business Administration graduate or any related course. With experience in account receivables. With a solid understanding of basic accounting principles, fair credit practices, and collection regulations Proficient in data entry. Willing to work under pressure. The high degree of accuracy and attention to...

We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!Accounts Receivable ManagementRaise and issue customer invoices accurately and in a timely mannerApply customer...

Company DescriptionBESTANK Manufacturing Corporation started over 30 years ago with a handful of employees. The backbone of the company was built on fair trade and equality, building on the precepts of PURITY, QUALITY & TRUST into every aspect of our operations.Job DescriptionReceives and inspect all incoming goods with acceptable quality, correct...

Company DescriptionBESTANK Manufacturing Corporation started over 30 years ago with a handful of employees. The backbone of the company was built on fair trade and equality, building on the precepts of PURITY, QUALITY & TRUST into every aspect of our operations.Job DescriptionReceives and inspect all incoming goods with acceptable quality, correct...

Company DescriptionBusiness and leisure meet at the Novotel Manila Araneta City, located in the heart of Quezon City's premier district. The hotel’s stunning contemporary design features 401 stylish suites, a pillar less Grand Ballroom, seven meeting spaces and an outdoor bridal garden, along with numerous other first-rate amenities. Sample global fare at...

Job Description • Maintain precise records of all incoming payments • Prepare and send invoices to clients • Contact clients for collections as needed to ensure payment of outstanding invoices • Reconcile any irregularities in receipts • Collaborate with other departments to ensure records are accurate and complete; AR ledgers and journals are...

Qualifications: Must be an Accounting/Business Administration graduate or any related course.With experience in account receivables.With a solid understanding of basic accounting principles, fair credit practices, and collection regulationsProficient in data entry.Willing to work under pressure.The high degree of accuracy and attention to detail.Excellent...

Responsibilities: Check and verify all incoming deliveries against Delivery Receipt (DR), Purchase Order (PO), and invoices.Inspect items for damages, shortages, incorrect quantity, or defective products.Ensure accurate counting and proper documentation of received items.Coordinate with warehouse staff, suppliers, and supervisors regarding...

High school diploma or GED is the minimum, but most employers prefer a bachelor's degree in accounting, finance, or business administration Strong mathematical abilities, strict attention to detail, and excellent communication skills for client follow-ups and collections Willing to work on site Can start Immediately

Come for the job and stay for the challenge! We are currently hiring for awesome professionals to join our #happyatwork growing team! Openings: Senior Accounts Payables Specialist Senior Accounts Receivables Specialist Accounts Payables Specialist Accounts Receivables Specialist Accounting Specialist NetSuite Specialist Collections Specialist Accounts...

Reporting to: Logistics Manager Targets of the position: Ensures an efficient and safe operation of his department. Ensures correct inventory and reduce inventory losses by good quality controls. Specific powers and Responsibilities: Checks all deliveries completely and ensures that discrepancies are being resolved. He/She needs to control all deliveries...

Maintain precise records of all incoming payments Prepare and send invoices to clients Contact clients for collections as needed to ensure payment of outstanding invoices Reconcile any irregularities in receipts Collaborate with other departments to ensure records are accurate and complete; AR ledgers and journals are up-to-date Audit all receipts on a...

Job Category Accounting & Finance | JR-21623 Job Location Clark, Pampanga Would you like to join a US-based company where you can fully utilize your skills as an Accounts Receivable professional? This job is perfect for you! Why will I love working with this Client? A leading U.S. office furniture manufacturer is expanding! They are looking for talented...

Responsible for receiving, checking, and recording incoming goods to ensure correct quantity and quality. Job Requirements: At least high school graduate With or without experience Able to handle physical work Detail-oriented and organized Basic knowledge of inventory or record-keeping Job Responsibilities: Receive deliveries from suppliers Check items...

DescriptionReceive and inspect incoming shipments for damages and discrepancies.Record and maintain accurate inventory records of items received.Label products and organize the receiving area for easy access and identification.Collaborate with warehouse staff to ensure efficient processing of incoming orders.Assist in preparing reports of received items and...

Legend of Ice Recruitment & Services Incorporated On-site - Quezon City No Exp Required High/Senior High School Full-time Job Description Employee Recognition and Rewards Equity Incentive Plan, Commission, Holiday Gifts, Quarterly Gifts Government Mandated Benefits Responsible for receiving, checking, and recording incoming goods to ensure correct quantity...

Job Summary: We are hiring a reliable and detail-oriented Receiving Supervisor to oversee the delivery and receiving operations of our supermarket. You will be responsible for managing incoming shipments, ensuring accuracy in quantity and quality, maintaining inventory records, and supervising a team of receiving staff. This role is essential in keeping the...

Job Summary The Receiver is responsible for receiving, checking, and documenting all incoming merchandise and supplies delivered to the Spinneys store. The role ensures that deliveries are accurate, complete, properly handled, and compliant with Spinneys’ quality and food safety standards. Key Responsibilities Receive and inspect incoming deliveries...

ResponsibilitiesResponsible for the creation of Daily Sales Invoicing, Recharges, Debit and Credit Notes through manual or automated processEnsures that daily shipments are monitoredResponsible for Sales Order validationResponsible for the printing and sending of reviewed invoices to customersExtraction of customer’s Statement of AccountAllocation of...

ResponsibilitiesManage customer invoices, payments, and account balances.Generate and distribute invoices.Process payments and monitor overdue accounts.Assist with month-end closing procedures.QualificationsBachelor's degree in Accounting, Finance, or related field.Experience required.Proficiency in software.