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Posted at - May 27, 2019
Monitoring and processing of the following:
Benefits: SSS/Philhealth/Pag-ibig/ 5 days incentive leave, 13th month
Preparation
Monitoring and paying of BIR as schedule government mandated.
Processing of 5 days Incentives Billing for Clients.
Issue cheque for accounts payable.
Processing of cheque payroll
Place cheque in envelopes and mail out.
Support accounting personnel.
Input type vouchers, invoices, cheque, account statements, reports, and other records.
Provide front desk customer service.
Match invoices to work orders.
Process bills for payment.
Open mail and match payments to invoices.
Utilize computer systems to run databases, pay bills and order supplies.
Ensure customers accept payments or refunds.
Other duties may be given depending on the availability.
Responsible on the following.
Payroll process (Encoding) prior to uploading.
Collection (Receivables).
Monitoring Cash Position.
Benefits deduction.
Monitoring the record of sales on a monthly basis.
Perform accounting and clerical functions to support supervisors.
Research, track, and resolve accounting problems.
Record charges and refunds.
File and tally deposits.
Other duties may be given depending on the availability.
About the recuiterMember since May 27, 2019 Kimberly C.
from National Capital Region, Philippines
Candidate shortlisted and hiredHiring open till - Jun 10, 2019
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