Under the supervision of the Client and Project Management Head, the Client Management team is the strategic arm of the Vice President for Digital Information
Willing to work from Monday to Saturday - 8AM to 5PM- Willing to work in Greenhills San Juan- Can start with short notice**DUTIES AND RESPONSIBILITIES**-
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
EVERWING PROFEM CORPORATIONEstablished in 1988, our company supplies consumer goods to supermarkets nationwide under our popular brands Cuddles, Cleans-up,
With a minimum of 5-10 years experience.- Must be proficient with Microsoft softwares, especially Microsoft Excel.- Must be willing to lead a team and work
**SELLING**Achieving the monthly gross profit sales quotaInitiates, builds and maintains close contacts, harmonious relationship with the customers.Reports to
We are looking for leaders who want to learn day to day operations and hope to find solutions to the challenges that come with this. Someone who understands
RESPONSIBILITY:- Responsible for performing variety of accounting and finance-relatedstudies supporting the over-all objective of the department- Facilitate
Conducts head office/ field audit- Conducts sales remittances audit- Bank reconciliations / Audit- Cash audit (PCF, etc.)- Audit admin task and monitoring-
**PURPOSE OF THE POSITION**:Reporting to TSG Equipment Manager, the Planning Superintendent assist the Planning functions of the Department to ensure that
We are committed to our employees' safety, security and welfare by providing a work environment where they can fully exhibit their potentials without any
To conduct and supervise the conduct of regular / spot audit of units indicated in the Department's annual audit work plan and conduct special / fraud
SUMMARY OF FUNCTIONSAn accounting associate is responsible for providing assistance to the accounting department head as well auditors and other finance
_**ComWorks - This is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
To conduct and supervise the conduct of regular / spot audit of units indicated in the Department's annual audit work plan and conduct special / fraud
**Job description**: Conduct and supervise the conduct of regular / spot audit of units indicated in the Department's annual audit work plan and conduct
Accounting Head (Accounts Receivable) CPA Accounts Receivable/Credit Control (Accounting) Client is a leading player in manufacturing industry Permanent
1. Assists the Infosec head in performing the following administrative and clerical tasks but not limited to: - Conducts routine inventory and accounting of
Education:Bachelor's/College Degree in Management,Finance, Economics, Accounting orequivalent.ExperienceWith at least 7 years experience in Account,Risk,
Job Summary: Responsible for accurately recording and monitoring of Accounts Payables in the Masterfile in compliance with financial policies and procedures;