We are seeking an analytical I2P Associate - Korean to join our amazing team at Merck Group in Philippines. Growing your career as a Full Time I2P Associate -
**About the company**IWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and
**JOB DESCRIPTION**The Accounting Specialists are responsible for managing all types of financial accounts within the organization. They analyze information,
1. Financial Reporting and Analysis:• Prepare and analyze financial statements, including profit and loss statements, balance sheets, and cashflow
We are opening our doors for enthusiastic individuals to join our growing family. If you are a person who is looking for a career that will help boost your
Responsible for documenting daily cash transactions, reconciling bank deposits and payments, and addresses any transaction-related concerns.**Specific Duties
**JOB DESCRIPTION**The Accounting Specialists are responsible for managing all types of financial accounts within the organization. They analyze information,
The Accounting Associate is responsible for assisting our Finance Manager with preparing budgets and records. They may also send invoices and ensure all
Provide accounting and clerical support to the accounting department.• Type accurately, prepare and maintain accounting documents and records.• Prepare
Job description- Check all cash sales are remitted from branch- Monitor all Account Receivables are collected- Prepare monthly reports on sales, collection,
JOB SUMMARYResponsible for extracting and compiling data from multiple systems. Once extracted, aggregate data into pre defined templates and performing a
Delivers services to a client in an online/virtual setting. The role will provide a wide range of services such as Bookkeeping, Data Processing, Data Analysis,
**Responsibilities**:- Does PDC banking, monitoring, and other daily check activities- Enroll / Disenroll ADA in the bank and in the loan system- Perform all
Responsibilities- Reach out to late loan borrowers.- Utilize OTRS to handle ticket inquiries.- Accept accounts for the LC waiver- Approve accounts for SMS
Drives the development of functional and system specifications- Conducts fit/gap analysis- Leads business process modelling- Configures the software according
Drives the development of functional and system specifications- Conducts fit/gap analysis- Leads business process modelling- Configures the software according
**Qualifications**:- Bachelor's Degree of any Accounting related courses- Fresh Graduate to 1 year experience in billing/accounting- Above Average English
**Scope of Work**:- Understand overall business goals & how AP supports these goals.- Use workflow solution (ReadSoft Cockpit) efficiently (match goods
See more job openings in Finance and Accounting**CLIENT**Our client is a Finance Shared Service Center of a German Freight Forwarding and Logistics
Your role as Accounts Payable Clerk is to work to ensure the accounts payable function for local and overseas creditors adheres to Hydraulink policy and all