Executive Assistant in Mabalacat Pampanga upto 30k 8-6:30PM Working hours M-F Operations Excellence Officer/ Executive Assistant MUST BE highly organized,
At least 3 year(s) of working experience in the related field is required for this position.- Applicants must be willing to work in QUEZON CITY.- Preferably
Preferably Accounting graduatePrepare Semi-Monthly Payroll, Time keeping, overtime, vacation and sick leave, Commission, 13th month, Final pay.Process BIR
Company Profile: This company started its business in 1984 in Tokyo, Japan, and the office in Makati opened in 2019. It is engaged in real estate, dealing with
Company Profile: This company started its business in 1984 in Tokyo, Japan, and the office in Makati opened in 2019. It is engaged in real estate, dealing with
Alara Healthcare, PLLC has dedicated years of experience and expertise in serving the Houston area to provide comprehensive outpatient and inpatient behavioral
Company Profile: This company started its business in 1984 in Tokyo, Japan, and the office in Makati opened in 2019. It is engaged in real estate, dealing with
We are looking for an energetic Mandarin Chief Finance Officer to join our productive team at J-K Network Services in Pasig. Growing your career as a Full Time
𝙲𝚘𝚖𝚙𝚊𝚗𝚢 𝙿𝚛𝚘𝚏𝚒𝚕𝚎: This company started its
We are looking for an **_Account Manager (SALES B2B)_** for a **_fast-growing and pioneering US-based company._** **Work Onsite** (Gateway Tower, Cubao) **US
**_Job Responsibilities: _** - Leading and planning the billing and collection operations - Monitoring the proper issuance of invoices and receipts - Ensure
Graduate of BS Accountancy, preferably Certified Public Accountant (CPA) - At least 5 years supervisory experience in accounting or finance - Proven knowledge
Job Description A. Overview: As an Accounts Receivable Officer, you will be responsible for the efficient recovery of outstanding payments and debts from
_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer markets
Job summary Accounts Receivable Specialist with MicroSourcing Responsible for daily monitoring and reporting of accounts Develop positive relationships with
Qualifications: Must have Bachelor’s Degree in Accounting, Finance or any related Business course CPA is an advantage but not required A minimum of 5 years
**The Role**: We are looking to expand our administrative team with an audit assistant. For this position, you are responsible for coordinating with the
Resolve and process tickets for payment requests. Record the daily sales and disbursements in Quickbooks, including the proper filing of vouchers and uploads
**JOB RESPONSIBILITY**: **1. Collection** - Conducts daily collection according to schedule. - Processes requests for sales invoice. - Follow up overdue
Strong analytical and planning skills; - Good communication and presentation skills; - Excellent problem-solving skills; - Graduate of any four-year course