Aumni Philippines - Baguio City's **Customer Operations Junior Manager** will lead, direct, and manage theday-to-day and long-term operational activities for
**_Get to know the Role: _** The Finance & Budget Admin is a critical role servicing predominantly the Country Operations leaders on finance-related matters.
We are searching for a brilliant Accounting Specialist to join our vibrant team at Virtual Business Partners Pty. Ltd. in Philippines. Growing your career as a
Job summary Managing and overseeing the daily operations of the department Preparing monthly, quarterly, and annual financial statements Monitoring and
**Accounting Officer** is responsible to keep precise records of incoming and outgoing payments. This may include arranging payment requests, making payments
Job summary Checks referral forms per clients' accounts. Ensure accuracy of the billing and conducts reconciliation of outstanding balance Prepares statement
_JOB DESCRIPTIONS: _ - Prepare a statement of account and billing - Issuance of receipt and preparation collection report - Handling incoming calls and other
Job summary This position is ideal for someone who has learned the ropes of sales. We are a small group of high-performance professionals who believe that
**LOCATION**: **JOB DESCRIPTION**: **JOB RESPONSIBILITIES**: - Prepare and manage payroll including bi-monthly payroll, 13th-month pay, loan computation,
POSITION: Accounting Assistant – Entry level position WORK LOCATION: Makati QUALIFICATIONS: Graduate of BS Accountancy Must be analytical and multi task
Job summary Looking for new talents for various positions in Manila office Open to both junior and experienced job seekers Opportunity to grow with the company
**Job Summary**: **The Finance Specialist is accountable of the following**: - Account Receivable & Reconciliation - Financial Reporting & Forecasting -
Basic Function Responsible for management of documents - in-bound & outbound - to ensure accuracy, timeliness, and completion of data recording and transmittal
Work Set-Up : On-site Address : PDI Condominium, Gov. M. Cuenco Avenue, Banilad, Cebu City Job Type : Full-Time **Responsibilities**: - Ensures timely and
Mainly responsible for general accounting, treasury, preparation of accounting reports, tax, regulatory and legislative compliance. Reports directly to the
**Responsibilities** - Daily Accounts Receivable functions: Invoicing, Payment Reconciliation, Debtor Collection. - Daily Accounts Payable functions: Organize
To provide support in Cost Accounting. **Inventory & Costing** a. Review & Analyze data to determine costs of business activity such as raw material purchases,
To provide support in processing, verifying and reconciling data from documents a. Reviews and finalize vouchers for all processes and Post all invoices b.
**ZigZag is looking for an Invoice Specialist to join our team!** Invoicing Specialist and Level 2 Support is responsible for ensuring that all invoices are
We are looking for a responsible and experienced virtual assistant to join our team. This position is responsible for day-to-day bookkeeping, managing company