Job summary Receive and retrieve Purchase Orders (POs) / Sales Orders (SOs) Process orders in ERP system Coordinate with Sales Agents and validate unclear
**MVP Asia Pacific Inc.** is a leading outsourcing company located in the Clark Freeport Zone, Pampanga, Philippines. MVP was founded with the aim to be a
**_Job Qualification: _** - Must be Accountancy Graduate - at least have 1 yr experience in accounting processes - flexible to work, with very good in filing
**QUALIFICATIONS**: - Proficient in MS Word, MS Excel and other MS Windows based software is a plus - Flexible and Team Player - Good analytical and
Duties and Responsibilities: - Collections officers attempt to locate and contact clients, primarily over the phone, in order to talk with them about their
The primary responsibility of this position is to receive and retrieve Purchase Orders (POs) / Sales Orders (SOs), immediate processing in ERP, help in the
Duties and Responsibilities A. Managing the Documents B. To ensure that all POs/SOs received or retrieved for the day are encoded in ERP System within the
We are hiring a diligent Accounts Receivable Specialist to join our awesome team at MicroSourcing in Quezon City. Growing your career as a Full Time Accounts
Full-time Company DescriptionMUCH PROSPERITY TRADING INTERNATIONAL, INC. (MPTII) is one of the best suppliers and distributors of value-for-money household
creator of check payments, debit credit, encoding, familiar with accounts payable - with at least 1 year experience as Accounting clerk. - Male/Female, and
Full-time Company DescriptionMUCH PROSPERITY TRADING INTERNATIONAL, INC. (MPTII) is one of the best suppliers and distributors of value-for-money household
**QUALIFICATIONS**: - Graduate of Bachelor's Degree related to Accounting (Accounting Technology, Accountancy, Financial Management, etc.) - Work experience as
* **Payables**: - Prepares P.O for certain purchases - Review completeness of all supporting documents. (Sales Invoice, Delivery receipt, receiving report and
**ACCOUNTING ASSOCIATE** - Prepare Sales Invoice to customers; - Keep track of Sales Invoice/Transmittal Receipts and monitors completeness of documents
SUMMARY HR Clerk duties include processing of tickets filed in the company's edit request tool and accurately inputting time and attendance data in the company
Responsible for the monitoring and coordination with Branch Managers the updates for DHL International Duties and Taxes balances. **Job Types**: Full-time,
**Job Roles**: - Plans and manages the Rider/Collector's MPP. Confirms collection from the customer. - Keeps and maintains invoice and other equivalent
Job Description Job description **JOB SUMMARY**: The Accounting Associate for Accounts Receivable is primarily responsible for providing financial, clerical,
Job summary Responsible for processing billing and maintaining cash disbursement files Provides assistance to other account transactions Must be willing to
**Job Qualifications**: - Graduate of BS Accounting, Business Management or any business related courses - At least (1) year related work experience preferably