: - Performs various administrative and support functions which include general office administration, purchasing and inventory, renewals of business permits,
As an industry leader and Software-as-a-Service provider our mission at 8x8, Inc. (NYSE:EGHT) is to transform the future of business communications. The 8x8
Prepares revolving fund voucher, request for check payment and disbursement of checks - Prepares check issuance - Prepares revolving fund replenishment report
Prepares revolving fund voucher, request for check payment and disbursement of checks - Prepares check issuance - Prepares revolving fund replenishment report
Company Description The Fast Logistics Group The **_Fast Logistics_** is the group that caters to the end to end logistics needs of customers from the point of
**Duties & Responsibilities**: - Bills buyers for a monthly downpayment, amortization, improvements, and other dues - Process text blast to the buyers with the
**QUALIFICATIONS**: At least 1Year(s) of working experience in the related field is required for this position. With experience of at least 1 year in Bank
**QUALIFICATIONS**: Graduate of any four-year course in the field of Business and Marketing Knowledge of office management systems and procedures Proven admin
TEKTON ENTRE MULTIPURPOSE COOPERATIVE Is currently looking for: HR STAFF JOB SUMMARY The Human Resource Staff Performs a variety of basic personnel related
The position is responsible in supervising the development and design of business requirements in the SAP solutions. Facilitates and ensures the implementation
The position is responsible in supervising the development and design of business requirements in the SAP solutions. Facilitates and ensures the implementation
Job Description As the ICT Post-Sales Support officer, you will be a part of our operations team - responsible for relationship management, delivery and
The Accounts Receivable Supervisor job involves managing the end-to-end process of AR - preparation of accounts receivable reports. He or she is also in-charge
Focus on invoicing orders - Invoice walk-in customer - Log waybill and tracking number of delivered orders. - Log waybill and tracking number of items ship
**Responsibilities**: - Ensures compliance with internal policies & procedures, International Financial Reporting Standards and regulatory requirements. -
**Job Qualifications**: - Graduate of BS Accounting, Business Management or any business related courses - At least (1) year related work experience preferably
**Duties & Responsibilities**: - Bills buyers for a monthly downpayment, amortization, improvements, and other dues - Process text blast to the buyers with the
**QUALIFICATIONS**: - Graduate of BS Accountancy or equivalent course - Proficient in Excel, and any accounting software - Analytical and keen to details -
Job summary Support the Sr. Audit Manager in the development of plans, monitoring and reporting Provide administrative and supervisory support for coordination
Prepares revolving fund voucher, request for check payment and disbursement of checks - Prepares check issuance - Prepares revolving fund replenishment report