Job summary Lalamove is disrupting the logistics industry by connecting customers and drivers directly through our technology. We offer customers a lightning
Job summary Prepare and record financial performance Ensure high standards of financial control Analyze and interpret financial data Job seniority:entry level
We are hiring an expert HR Recruiter / Recruitment Supervisor / Recruitment Manager to join our growing team at WNS in Quezon City. Growing your career as a
**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA
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 wire
STRIDE Services Position Description Position Title: Accounting Technical Specialist FLSA Status: Exempt Reports To: Director of Operations Stride Services is
He or she will: Ø Check and monitor purchase orders, sales orders, and sales invoices Ø Coordinate with logistics regarding customer down payment before
Role Purpose The Audit and Assurance Associate is a pivotal role in the client's Compliance team. ?The role specializes in the in delivery of AML/CFT audits
Accenture in the Philippines is currently looking for **Accounting Associates** who will be responsible in performing the following day-to-day tasks: - You
**Qualification** - Finance or accounting background - Fresh graduate preferably - Basic knowledgeable in general accounting - MS Office (Outlook, Teams, Word,
Looking for a job that offers career advancement? The BIGGEST distributor of **FOTON VEHICLES** is in need of HR Assistant for Recruitment/ Accounts MAJOR
**QUALIFICATIONS**: - Preferably Graduate of BS Accountancy or any related course. - At least 1 to 2 years working experience in the related field. - highly
**Qualifications**: - Must have at least one (1) year sales experience in construction industry - Must be efficient, effective, flexible and willing to work
This job role may include some or all of the following: preparing and recording, on a timely and accurate basis, the company's financial performance using
Coordinate with different suppliers - represent the company with integrity and professionalism - Make purchasing and procedural decisions on sensitive and
Performs weekly petty cash. - Performs weekly report of AP/AR. - Creates project book expense. - Issues billing invoice, sales invoice, collection receipt, and
MAIN PURPOSE OF THE JOB - Supervise the overall day to day performance, coordination, management and maintenance of the agreed projects and services of the
**Major responsibilities**: Develop a cooperative working relationship with major accounts/customers through account management and customer servicing. This
Qualifications: - Bachelor Graduate in Mathematics, Accounting or any related fields - Male or Female - With atleast 2 years working experience in either
**JOB RESPONSIBILITY**: **1. Collection** - Conducts daily collection according to schedule. - Processes requests for sales invoice. - Follow up overdue