Financial Recordkeeping: Maintain accurate financial records by posting transactions, verifying accuracy, and reconciling accounts.Accounts Payable and
Role DescriptionManages functional teams. Leads development plans, teams' productivity, resource planning and Service Level Agreements (SLAs).Builds
Role DescriptionManages functional teams. Leads development plans, teams' productivity, resource planning and Service Level Agreements (SLAs).Builds
Job Summary: An Accounting Manager is expected to manage and oversee the daily operations of corporate accounting functions. She must ensure organizations'
Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At
Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At
Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
Job Description Bachelors Degree preferably Major in Finance, Business, or Accounting. 2-5 years of professional experience in collections, payment
About the Job:The Accounts Receivable Specialist is responsible for providing full cycle of accounts receivable in order to ensure efficient and accurate
This role is expected to perform in the area of General Ledger. The ideal candidate should be technically competent with Accounting Concepts & Principles,
Core Responsibilities:Manage, post and process journal entries, cash disbursements and invoices to ensure all business transactions are recordedCoordinate with
Core Responsibilities:Manage, post and process journal entries, cash disbursements and invoices to ensure all business transactions are recordedCoordinate with
Core Responsibilities:Manage, post and process journal entries, cash disbursements and invoices to ensure all business transactions are recordedCoordinate with
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
"Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At
Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
The ARS would assist our billing and invoicing departments as they receive, processes, and collects on services rendered. The Accounts Receivable Specialist
Manage importation processes, ensuring compliance with regulations.Handle tasks related to food and food additives, including FDA registration.Perform
Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At