Payment Jobs in Marilao

ZC Kings Manpower Cooperative - Quezon City, Philippines

Record all income, expenses, and financial activities Keep accurate records of all financial transactions (receipts, invoices, payments) Manage accounts receivable Maintain general ledger Prepare

from: bossjob.ph - More than 30 days ago

Dempsey Resource Management Inc. - San Juan City, National Capital Region

schedule or delays. 9. Assist the Credit & Collection (C&C) Department in collection: Coordinate delivered items and payment terms. 10. Collect payments and Expanded Withholding Tax (EWT) from customers. 11

from: jobslin.com - More than 30 days ago

Idara Corporation - Quezon City, Philippines

Reconcile Accounts Receivable ledger to ensure that all payments are accounted for and properly posted. Assist external auditors and provides required statements and information for the annual audit

from: bossjob.ph - More than 30 days ago

Melters Steel Corporation - Manila, Philippines

The Accounting Assistant (Accounts Payable) is responsible for accurately processing and recording all invoices, expense reports, and payments in a timely manner. They ensure compliance with company

from: bossjob.ph - More than 30 days ago

Trinity Workforce Solutions, Inc. - Pasig, Philippines

As a Revenue Cycle Specialist (Medical Biller), you will serve as a bridge between the billing department and third-party payers to resolve overdue claims and collect payments. In this role

from: bossjob.ph - More than 30 days ago

Dempsey Resource Management, Inc. - San Juan, National Capital Region

in collection: Coordinate delivered items and payment terms. 10. Collect payments and Expanded Withholding Tax (EWT) from customers. 11. Coordinate support payment and other deductions of stores/ outlets to C&C

from: jobslin.com - More than 30 days ago

JR&R Distributors Inc. - Quezon City, Philippines

Accounting System: Journal, Payment, and Application: 1. Daily records and applies payment to invoices. 2. Records customer deductions and applies them to the invoices affected. 3. Regularly

from: bossjob.ph - More than 30 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 - More than 30 days ago

United Asia Automotive Group Incorporated - Quezon City, Philippines

Government Remittances Timely uploads Tax Payment Checks and uploads commission Checks RFP payment (Audit debit)6. Checks petty cash replenishment Checks daily deposit vs. deposit slip Checks unreleased cash

from: bossjob.ph - More than 30 days ago

STAFFVIRTUAL - Manila, Metro Manila, Philippines

of payments received by Marco weekly to leasing vendor. Compile Addendums related to leasing transactions and process accordingly including submit to workflow. Process Maintenance Adjustments timely

from: manatal.com - More than 30 days ago