Weekly Payment

The client is seeking an experienced accounting professional for the role of Senior Manager, FSS AP, Expenses, & Accounting Operations, to play a critical

Finalizing Delivery Receipt and Sales Invoice vs. receiving receipt on SAP system in a daily basis.Encoding purchases of KJA Summit and Trio-K Brothers Sales

Posts and records financial transactions to the specific Books of Accounts, in close coordination with the designated task handler, duly supported with checked

Actively seeks new sales opportunities through cold calling, networking, and social media.Engage in superior customer service by making all information readily

Credit and Collection Officer is responsible for ensuring the accurate processing, recording and monitoring of customer payments and transactions related to

A. CONTROL DOCUMENTS OF ALL PERSONAL AND COMPANY-NAMED REAL PROPERTIES1. Prepare monitoring of all personal and company-named real properties - keep copies of

1. Petty Cash Expenses/Revolving Funda)Monitors farm expensesb)Organizes receipts and payablesc)Process documents for Liquidationd)Handles cash for

We are looking for a motivated and detail-oriented Finance Customer Representative to join our finance team. This role involves handling collections,

Take ownership of the payroll processing workflow and tasks necessary to accomplish accurate and timely payment to all weekly and biweekly employees.Update

JOB SUMMARYWe seek a Collections Team Lead to engage in consumer collections of overdue accounts.Primary responsibility will be monitoring, motivating, and

Analyze customer issues and/or concern and communication with the customer updates and/or resolution.Provide hourly, daily, weekly, monthly reports on

To maintain the accounting receivables related work and help account receivables supervisor to fulfill finance credit control and AR collection target.MAIN

A. Accounts Receivable MonitoringWeekly sending of outstanding balance statusFollow-up customers for outstanding balancesCoordinate with collectors about the

A. Accounts Receivable MonitoringWeekly sending of outstanding balance statusFollow-up customers for outstanding balancesCoordinate with collectors about

A commissary manager oversees the daily operations of a commissaryensuring optimal food quality, managing inventory, and handling financial reports.conduct

Monitor outstanding debts and follow up with clients for timely payments.Negotiate payment plans and settlements with delinquent account holders.Maintain

Full-timeJob Type (exemption status): Non-Exempt position - Please see related compensation & benefits details belowBusiness Function: FinanceWork