Bachelor's Degree in Business, Marketing, or Insurance related field is preferred.Must have an experience/background for at least 2 years in General Insurance
We are seeking a highly motivated and experienced Financial Team Manager to join our team in Makati City, Metro Manila. As a Financial Team Manager, you will
DIRECT HIRING!I. JOB SUMMARY Jobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.
DIRECT HIRING! I. JOB SUMMARYJobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.
1. Manages overall operations of accounting teama. Manages tasks and over-all performance of accounting staff members. b. Oversees daily activities within the
Overview Salary 35,000 PHP ~ 40,000 PHP Industry BPO / IT BPO / Call Center Job Description Responsibilities: • Preparation and timely remittance of tax
a) Assist in the preparation of monthly Financial Statements (Balance Sheet / P&L) and related reports on time and with accuracy;b) Ensures the timely and
Minimum Qualifications: Bachelor's Degree in Accounting/ AccountancyAt least 1 year of experience in Accounting workCertified Public Accountant Duties and
JOB SUMMARY:To develop and execute sales strategies that drive revenue growth, increase market share, and strengthen brand presence within modern trade
Job SummaryWe are looking for aspiring & enthusiastic virtual assistants to help our team with varied accounting/bookkeeping and updating/tracking records
Job descriptionDuties:General Accounting & Accounts PayableVendor invoice validation and payment processingSuppliers/contractors account managementPersonal &
Job Descriptions:Under limited supervision, assist the Department Head in performing multiple duties related to the monitoring of project costs and revenue.•
Your future duties and responsibilities:To succeed in the role of M3 Finance Consultant, we are looking for someone with solid experience with Infor M3 Finance
Accounts Payable Specialist (AU Account)Position Overview: The Accounts Payable Specialist is responsible for managing and processing all invoices received for
Key Responsibilities:Record and reconcile financial transactions Prepare and process invoices, payments, and receipts.Assist with the preparation of financial
Requisition Number: 98428 BASIC FUNCTION Position Overview The Financial Services Representative is responsible for the effective resolution of client AR
Descartes Unites the People and Technology that Move the World The need for efficient, secure, and agile supply chains and logistics operations has become
Role DescriptionManages functional teams. Leads development plans, teams' productivity, resource planning and Service Level Agreements (SLAs).Builds
Job DescriptionSupervise the daily accounting transactions including bank reconciliation, accounts payable/receivable, and general ledger.Prepare forecast
SOSA JB Property Management Corp is looking for AREA ACCOUNTANT. You will establish good rapport and working relationship with the Team and Board/Client