• Finding and evaluating vendors, negotiating contracts, and building relationships for reliable supply.• Checking of purchase orders based on department
Finding and evaluating vendors, negotiating contracts, and building relationships for reliable supply.Checking of purchase orders based on department needs
Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align
TTP Outsourcing is a company that specializes in providing outsourcing services to businesses. Located in the Philippines, we offer access to talented
Location: Pasay CityA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports
Essential Duties and Responsibilities:• Member Education and Hospital Facilitation: Educate members about their HMO coverage during hospital admissions and
JOB DESCRIPTIONPosition: Certified Public AccountantJob Overview:A Certified Public Accountant (CPA) is an experienced financial professional responsible for
JOB QUALIFICATION:Education - Must be a graduate of Bachelor of Science in Accountancy. Skills - Computer literate (MS Office, Word, Excel). Experience in
Bookkeeper / Accountant (XERO/ MYOB/ BAS)QualificationsBachelor's degree in Accounting, Finance, or a related field.Minimum of 1-3 years of experience in
Job DescriptionResponsibilities:Record daily financial transactions such as sales, purchases, receipts, and payments in the accounting software or
Company Overview:SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to
Work Location: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php 85,000Knowledge on the following: US Generally Accepted Accounting Principles
As a call center agent, you will be the first point of contact for customers, providing customer satisfaction and professional assistance and utilizing
Responsibilities:Responsible for the preparation Statement of Accounts and posting of paymentsMonitor and oversee the Account Receivables and PayablesSafeguard
MAJOR FUNCTIONResponsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for
About the Job:The Accounts Receivable Specialist is responsible for providing full cycle of accounts receivable in order to ensure efficient and accurate
The position is responsible for collection of payments from the patients, inventory control, and maintaining availability of products.JOB QUALIFICATIONS:-
1. Prepare and communicate all previous day banking activities.2. Assist and support treasury director in physical cash counting activities.3. Check, inspect
At McKupler Inc., we're not just a joint venture; we're a powerhouse of innovation and excellence in the lubricant industry. Born from the collaboration
Job Description:Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the