Payment Officer Jobs in Taguig City

Bank of the Philippine Islands (BPI) - Makati

Loyalty Program Finance Officer Responsibilities Tracks, monitors and prepares reports on program financials and KPIs Execute payments and settlement process Develops program financial budget

from: bossjob.ph - 15 days ago

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

from: jobslin.com - 5 days ago

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

from: jobslin.com - 8 days ago

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

from: bossjob.ph - 15 days ago

Dempsey Resource Management Inc., - Parañaque, National Capital Region (+2 locations)

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

from: jobslin.com - 15 days ago

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

from: jobslin.com - More than 30 days ago

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

from: kalibrr.com - 24 days ago

Dempsey Resource Management Inc., - San Juan, National Capital Region (+2 locations)

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

from: jobslin.com - 15 days ago

DEMPSEY RESOURCE MANAGEMENT INC. - Manila, National Capital Region (+1 location)

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

from: jobslin.com - More than 30 days ago

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

from: xcruit.com - More than 30 days ago