BENEFITS : 13th Month Pay SSS Philhealth Pag-Ibig Sick leave HMO JOB DETAILS : Company profile: A French Consulting Business Process Company that delivers
BENEFITS : 13th Month Pay SSS Philhealth Pag-Ibig Sick leave HMO JOB DETAILS : Company profile: A French Consulting Business Process Company that delivers
Job Responsibilities:- Ensures 100% collection of all due and outstanding accounts by all possible means.- Ensures that clients are fully paid before
THIS IS 100% WORK FROM HOMEFILL UP HERE : forms.gle/81CFHLNTpNehr6t47JOB TYPEFull timeAdminNon-voiceRESPONSIBILITIES:Determining the nature of incoming emails
Strong communication skills are essential for this role, along with the ability to collaborate effectively across diverse cultures and engage regularly with
MAJOR FUNCTIONResponsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for
Job Responsibilities:? Follow standard operations and procedures.? Recognize and escalate priority problems in accordance with Client standards.? Ensure one
JOB QUALIFICATIONS• College Degree in Accountancy, preferably a Certified Public Accountant (CPA)• At least 10 years' experience in finance and accounting;
• Clear Suspense items by reviewing and researching in order to resolve. Ensure that correct pricing is added based on client proposals and contracts in
Qualifications:- Preferably Licensed CPA or Bachelor's degree in accounting or finance- At least 5 to 8 years of experience in Auditing (internal audit)-
Job Description:Advance is seeking a part-time Account Support Associate to join our team in Quezon City, NCR, PH. As an Associate Level position, we are
Client Profile: This company was founded in 1991 in Delmar and received multiple awards. Their company distributes and manufacturing Steel fabricators that
As a Procure to Pay Analyst, you'll be able to do the following tasks/function:Reviews/validate Invoice received inputs invoices details into ERP, Process
Job Summary: As Telemarketer, you will be handling our local nonlife motorcar insurance account by offering our serviced and provide overall customer service.?
Auditing of Sales invoice and other supporting documents provided by the clientDirect interaction with sales coordinators or dealer's accounting personnel on
Company Profile: Company Profile: An American pioneer BPO company providing great business digital solutions and services to their client worldwide. Position:
Diligently keep a systematic check on the company's spending to improve organizational efficiency.Prepare balance sheets and audit statements.Prepare all
Executive Assistants have more than administrative duties. They also filter and prioritize client visits or phone calls, and communicate on behalf of the
Client Specific tasks: The General Accountant's main responsibility is to do accounting functions including bookkeeping to month-end reporting. He/She will
Our client, a retail gas operating company with head office in Tandang Sora QC, is in need of an Accounting Supervisor with the following qualifications:-Must