WORK LOCATION: Makati City | Willing to travel for business trips to meet clientsWORK SCHEDULE: Monday - Friday | With ALTERNATE Saturdays | FLEXIBLE TIME IN
JOB DESCRIPTIONPosition: HR AssociateJob Overview:The selected candidate will report directly to the Head/Officer of the Human Resources and will be
TAGUIG RESIDENTS ONLYBookkeeping and Financial Record Keeping: - Maintain accurate financial records of all company transactions. -
We are a company that promotes positive and safe work practices that enable every employee to feel welcome, accepted and valued. We create a positive working
The US Payroll Specialist is responsible for managing payroll processing, ensuring compliance with payroll procedures, handling employee payouts and benefits,
This is a full-time on-site role for an Accounting Assistant located in Makati. The Accounting Assistant will be responsible for financial statement creation,
1. Financial Supervision1.1 Oversee the preparation of financial statements to ensure its accuracy and timely submission to all users and stakeholders.1.2
1. Financial Supervision1.1 Oversee the preparation of financial statements to ensure its accuracy and timely submission to all users and stakeholders.1.2
Responsibilities:? Overall responsibility of perfect implementation of all client payroll rules Stay updated on chang-ing DOLE rules and updating the software
Responsibilities : JOB/BUSINESS TITLE: Cash Collection Specialist L2/SME JOB PURPOSE/MISSION/SUMMARY : L2 Cash Collection Specialist handles responsibilities
- Willing to START ASAP in PARAÑAQUE- Can accept a SALARY RANGE of ?20,000 - ?24,000, based on experience/s- Work Schedule: Monday - Friday (8:00 AM – 6:00
Qualifications:- 2 year experience in leading a team of payroll specialists calculating payroll for multiple clients including Basic salary, complex rules for
WORK LOCATION: Makati City | Willing to travel for business trips to meet clientsWORK SCHEDULE: Monday - Friday | With ALTERNATE Saturdays | FLEXIBLE TIME IN
1. Financial Supervision1.1 Oversee the preparation of financial statements to ensure its accuracy and timely submission to all users and stakeholders.1.2
Maintaining payroll information by collating, calculating and entering dataUpdating payroll records by entering any changes to employee information or benefits
Responsibilities:? Overall responsibility of perfect implementation of all client payroll rules Stay updated on changing DOLE rules and updating the software
Maintaining payroll information by collating, calculating and entering data.Updating payroll records by entering any changes to employee information or
PAYROLL MANAGERResponsibilities:? Overall responsibility of perfect implementation of all client payroll rules Stay updated on chang-ing DOLE rules and
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
ResponsibilitiesPayroll ProcessingAddress and resolve payroll-related disputes and discrepancies promptly, ensuring accurate and fair resolution.Update and