Payment Jobs in Dasmariñas City

Dempsey - Makati, National Capital Region

PROJECT COORDINATOR Coordinates with Project Leader and Accounting on project status ; prepares weekly reports and Payments status for submission to the President & COO . ; coordinates with customer 20000

from: jobslin.com - 12 days ago

SmoothMoves Inc - Makati, National Capital Region

Handles credit and collection of all accounts Keeps a record of Aging accounts and ensures proper updating of records. Keeps a record of Delinquent accounts and strictly ensures follow-up payment 23000

from: jobslin.com - 5 days ago

Dempsey Resource Management Inc. - Makati, National Capital Region

and monitor outstanding accounts receivable Communicate professionally with customers via phone, email, and mail to collect overdue payments Research and resolve billing discrepancies Process customer payments 18000

from: jobslin.com - 20 days ago

AIRR Labs, Inc. - Taguig, Philippines

Managing account records, checking of purchases, issuing invoices, and handling payments. Monitor Accounts receivables and payables and follow up on outstanding invoices. Processing payment

from: bossjob.ph - 25 days ago

Dempsey Resource Management , Inc. - Pasay City, National Capital Region

and all the branches. • Prepare and arrange the materials • Counter check and review of technical expense • Receive, review of PO, Liquidations, and payment request submitted Qualifications: • Can drive 4 wheels

from: jobslin.com - 25 days ago

101 Shuttle Service Incorporated - Biñan City, Laguna

, analyze and ensure integrity of accounting data done by the accounting staff. Supervises tasks given to accounting staff in accordance with generally accepted accounting principles. Ensure timely payment 30000

from: jobslin.com - 14 days ago

MedGrocer - Makati, Metro Manila

, and performs other accounting tasks to support the Finance team. Key Responsibilities Prepare checks for vendor payments and handle petty cash management Coordinate with internal stakeholders and third parties 22000

from: kalibrr.com - 5 days ago

Best Reliable Resources - Taguig, Philippines

leasing inquiries, negotiations, and documentation Coordinate with tenants and ensure lease compliance Assist in site inspections and renewal processes Maintain accurate records of contracts and payments

from: bossjob.ph - 25 days ago

Go Se7en Inc. - Paranaque, Paranaque

NTERNAL AUDIT 1. Receives daily collection report from Cashier, verifies report through ERIC and other account records. 2. Monitors Account Receivables, payment terms, and credit limit authorization 28000

from: postjobfree.com - 7 days ago

Dempsey Resource Management , Inc. - Makati City, National Capital Region

and monitor outstanding accounts receivable -Communicate professionally with customers via phone, email, and mail to collect overdue payments -Research and resolve billing discrepancies -Process customer 18000

from: jobslin.com - 25 days ago