26 Payment Officer Jobs in Taguig City - page 2
-
Senior Finance Officer Clean Air Asia - Pasig to donors and of tranches paid with the support of the Project Administration Officer Ensure monitoring of contract payments and funds received by Clean Air Asia; this includes end-to-end monitoring 13 days ago
-
Chief Accountant Metro North Medical Center and Hospital - Quezon City, Quezon efficient Cash and Check Disbursements (professional fees, payments to suppliers, allowances of founders and officers, among others) • Monitor and ensure efficient flow of credit and collection activities 4 days ago
-
Accounts Payable Specialist/Officer Shakey's Philippines (Shakey's Pizza Asia Ventures, Inc.) - Paranaque The Accounts Payable Specialist/Officer is responsible for processing invoices, ensuring timely payments to vendors, and maintaining accurate accounts payable records. This role requires strong 14 days ago
-
Customer Management Associate-2 yrs exp- Paranaque - 16900 salary Dempsey Resource Management Inc., - Parañaque, National Capital Region for payment-related queries. Maintain accurate records of payments and escalate overdue accounts to the relevant team or officer. 4. Documentation and Reporting Update and manage customer records 16900 14 days ago
-
Tax Officer Dempsey Resource Management Inc. - Manila, National Capital Region with BIR officers/examiners until final resolution of the case. 3.6 Assist in preparation of returns and payment of deficiency taxes, if any. 4. LOCAL TAXES COMPLIANCE AND MONITORING Assist 70000 7 days ago
-
Records Staff for Document Processing Ateneo de Manila University - Quezon City, Metro Manila courier: Prepares and monitors documents to be mailed and coordinates with the official courier to schedule daily pick-up of documents and payment of mailing fees Receives, collates and forwards 23 days ago
-
Customer Management Associate- 2 yrs exp- San Juan - 16900 salary Dempsey Resource Management Inc., - San Juan, National Capital Region for payment-related queries. Maintain accurate records of payments and escalate overdue accounts to the relevant team or officer. 4. Documentation and Reporting Update and manage customer records 16900 14 days ago
-
Accounting Assistant - Urgent Career Professionals, Inc. - Manila, National Capital Region to Accounting Officer Follow-up Sales/ Clients for updated Ars Checks BPI clients for collection; If payment is done thru credit to Infomax account matches credits to BPI clients vs outstanding invoices. Scans 27000 More than 30 days ago
-
Payables Clerk ACUBE LEGAL SUPPORT INC. - Mandaluyong City Role and Responsibilities Prepare checks accurately for recurring payables Prepare checks for client payments and day-to-day operation needs Ensures that account balances are up to date 18000-18000 PHP More than 30 days ago
-
Customer Management Associate DEMPSEY RESOURCE MANAGEMENT INC. - Manila, National Capital Region for payment-related queries. Maintain accurate records of payments and escalate overdue accounts to the relevant team or officer. 4. Documentation and Reporting Update and manage customer records More than 30 days ago
Top locations
- Quezon City (8)
- Makati City (8)
- Parañaque City (6)
- Manila (6)
- Mandaluyong City (3)
- Malabon City (2)
- Navotas (2)
- Valenzuela City (2)
- See more