Accounting Officer Customer Quezon City Jobs

We are looking for a **_Sales Representative (SALES B2B) _**for a fast-growing and _**pioneering US-based company.**_**ESSENTIAL FUNCTIONS AND RESPONSIBILITIES

Qualifications:- Must be college graduate- With experience in client/customer relations and in processing of permit licenses in Government Agencies- With

**JOB SUMMARY**The main role is to oversee the fulfillment and efficiency of the clients' Billing & Collection process.**DUTIES AND RESPONSIBILITIES**-

The CompenBen Officer is responsible for the accurate and timely processing of payroll for employees. This role involves ensuring compliance with all relevant

**LOOKING FOR A GREAT CAREER OPPORTUNITY? BE PART OF OUR GROWING COMPANY!****Mustard Seed Systems Corporation** is an award-winning partner of Accounting

Education:Graduate of Business Administration,Accounting and Economics.Experience:At least 2 years in Account Serving,Collection and

Job Profile Form NOTE: Please copy this section for each individual job profile Hiring Profile Question Comments Job Title/Position Accounts Clerk Headcount

Job Description: Silverworks is seeking a dedicated and resilient Account Support Officer to join our team in Quezon City, NCR, Philippines. As an Associate

With more than 7,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest provider of offshoring solutions.

**URGENTLY LOOKING FOR: LOGISTIC OFFICER**Our company is currently looking for well-organized and detailed Oriented person who can help the company to maintain

**Qualification**:- Graduate of BS Accounting, Finance or any equivalent.- With at least 1 to 2 years experience with account payable or general accounting.-

Position: Senior Accounting OfficerSalary: PHP 25,000 - PHP 35,000Location: Makati / Quezon City / Pasig / TaguigSchedule: Monday to Friday (9am - 6pm)Job

Position: Senior Accounting OfficerSalary: PHP 25,000 - PHP 35,000Location: Makati / Quezon City / Pasig / TaguigSchedule: Monday to Friday (9am - 6pm)Job

Job SummaryThe main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he

With background in general accounting at least 4 years and 2 years in a supervisory/ officer level- Has background in Property Management Industry

Organization, Financial Software, Reporting Skills, Attention to Detail, PC Proficiency, Typing, Productivity, Dependability Job Responsibilities Maintains

_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets

Job Responsibilities Describe the job role and the day to day tasks involved. Bank reconciliations Reconciliation of Total Tools Online payment disbursements

At least 3 Year(s) of working experience in the related field is required for this position.- Related working experience in a hospital setting is preferred-

**Accounting/ Collections Rep. Responsibilities**:- Reviewing the company debtor list.- Contacting customers and informing them of their overdue bills.-