**Connext Global Solutions **is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in
Job summary Backroom Offshoring Inc. is a KPO company experiencing strong dynamic growth and we want you to be part of it! Located at One West Aeropark in
Position Description: Dover Business Services (DBS) is looking for talented AR Disputes Analysts to join our new shared service center in Cebu, Philippines.
Job Description Office Flex is a permanent Work From Home and includes Fiber Internet, Backup Internet, UPS, PC/Laptop Reviewing client source data (non Xero)
Collecting and verifying timesheets. - Entering employee information and payroll data into the system. - Answering employees' questions and concerns regarding
Dispatching work requests and cases - Dispatching transactions while identifying correct owners - Monitoring and closing of dispatched transactions - Tracking
Job description **Duties and Responsibilities**: - Encoding income items (P,O no, attached P.O printed, base quantity on invoice & unit price) - Monitoring RMS
Looking for: Graduate of Accounting Related Courses (preferably with Experienced but Fresh Graduates are welcome to apply) OR Any Business Related Course The
Job summary Process and pay out Basic Payroll, bonuses, and incentives Accurate and timely remittances of contributions and deductions Implement controls as
**Job Summary**: The Payroll Coordinator II, under direct supervision, will be responsible for performing a variety of tasks relating to the payment of
Job summary Preparation of monthly schedule of withholding tax and VAT Maintain monthly monitoring of Fix Assets Prepares Debit note and assist on month-end
Job summary Acquire BPO is looking for Accounts Receivable Operations Analysts The role involves customer service and establishing relationships with internal
About Dexcom Founded in 1999, Dexcom, Inc. (NASDAQ: DXCM), develops and markets Continuous Glucose Monitoring (CGM) systems for ambulatory use by people with
The Collector is primarily responsible of the following: 1. Follows and understands Distributor Core Work Processes. 2. Collects accounts receiveable daily
Job summary Looking for a reliable Compensation & Benefits Specialist Responsible for administering employee benefit programs Knowledge of local government
1. Record invoices into customer's online billing systems and reconcile immediately for variances. 2. Recording and updating of Daily Sales report. 5. Ensure
Ensuring all payroll transactions are processed efficiently Collecting and calculating payroll data like PAF, JO, PROB and REG contracts in order reflect
Collect daily, weekly or monthly timesheets - Calculate bonuses and allowances - Prepare employees' compensation by the end of each month using payroll
Job summary Preparation of monthly schedule of withholding tax and VAT. Maintain monthly monitoring of Fix Assets. Assistance with month-end closing
**DUTIES AND RESPONSIBILITIES**: The Payroll/GL Posting Associate reports directly to Accounting Head. He/She ensures that data are correct and timeliness of