Are you thrilled about delivering outstanding customer service? We are hiring a Customer Service Representative to join our team in Taguig-McKinley.Your Key
**DAIICHI PROPERTIES**Our mission is to provide world-class projects to our tenants and investors. In Daiichi Properties, everything we do is guided by a set
**Job Descriptions**1. Invoice receiving and management:(1) Receive invoices and related payment documents: Receive invoices and related payment documents
**Responsibilities**:- Assist the manager on the Monthly Preparation of Financial Statements- Computes, Files and pay taxes thru E-BIR Offline Package & EFPS
We are eager to add an adaptable Accounting Specialist for Happyfoods Group of Restaurants to join our diverse team at Happyfoods Corporation in Pasig. Growing
We are looking to hire a meticulous Enterprise ERP Architecture & Infrastructure Team lead to join our experienced team at Optimum Source in Taguig. Growing
Qualifications:- Should be BS Accountancy Graduate- Male/Female**Responsibilities**:- With our without past work experience*. With knowledge in using the
**Qualifications**:- Should be BS Accountancy Graduate- Male/Female**Duties and Responsibilities**:- With our without past work experience*. With knowledge in
Preferably with 3 - 6 months of experience in the Accounting Department (Tax Audit, Accounts Payable, Accounts Receivable, General Ledger).- Required skill(s):
**Qualifications**:- Must be an **Accountancy graduate**:- **CPA**, with at least **3 years supervisory experience** in **finance and general accounting**:-
A. Process treasury payments B. Processing of payroll releasing C. Prepare daily reports in cash on hand, and bank transactions D. Daily monitoring of payments
**(1) BROAD SCOPE**:As Finance Assistant Manager, your chief goal will be to handle Accounts Receivable, Fixed Assets and Financial Reports. Your
**DAIICHI PROPERTIES**Our mission is to provide world-class projects to our tenants and investors. In Daiichi Properties, everything we do is guided by a set
**MAJOR RESPONSIBILITIES**- Manage general accounting activities- Prepare timely and accurate Accounting and Financial Reports- Manage monthly cash flows of
Job Description1. Compliance on TAT by closely monitoring & addressing payable issues.- Review and validation of AP Invoice2. Preparation of Withholding Tax
_Collection Follow up_- Send welcome letters (for new clients only)- Follow up of post-dated checks- Restructures/deferred payment (clients with problem
Responsible in processing employee payments/transactions (corporate card, advance, reimbursement) within set timelines/deadlines and payment terms) and also
**_Fresh graduates are welcome to apply!_**Disbursement Assistant Function:- Review and monitors vendor billings.- Prepares check vouchers and check, for
About Igloo Igloo (formerly Axinan) is the first full-stack insurtech firm to emerge from Singapore. With offices across Singapore, Indonesia, Thailand, the
Maintain, manage and record day-to-day transactions- Assist with preparation of financial statements and reports- Perform Balance sheets accounts