Oversee accounts payable and receivable management.Perform bank statement reconciliation and compute tax obligation and refunds.Prepare and submit Value-Added
DESCRIPTION:We are seeking skilled and experienced Government Account Specialists to join our team. As a Government Account Specialist (Pharmaceuticals &
Provides transactional and administrative support for a significant number of Human Resource's programs and systems, primarily the ones described in the
Full-timeDepartment: Finance & AccountingType of Hire: Permanent Company DescriptionIQEQ is a preeminent service provider to the alternative asset
Total Number of Openings1Extends credit to customers, develops credit scores, sets credit limits, establishes payment terms and related policies and procedures
Corporate Credit OfficerJOB SUMMARYCorporate Credit Officer is responsible for review, financial analysis, and evaluation of verifiedinformation for all
Full-timeState/Province: PhilippinesBusiness Group: DCSLegal Entity: AECOM Global Business Services - Philippines ROHQBusiness Line: PCCWork Location Model:
JOB DETAILS : Company Profile: The organization, a SAP partner, specializes in offering SAP consulting services in the Japanese language. Position: Japanese
JOB DETAILS : Company Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops
Summary Description: Dover Business Services (DBS) is looking for talented AP Analysts to join our new shared service center in Cebu, Philippines. Working
Account Relationship Management (Sales)Full timeDESCRIPTION:We are seeking skilled and experienced Government Account Specialists to join ourteam. As a
Accounting Intern1. Conducts callings2. Organizes files3. Handles receivables... and more!Job Type: OJT (On the job training)Pay: Php100.00 per daySchedule:- 8
Total Number of Openings1Responsible for accounting activities across the enterprise, whether embedded in BU, in Corp, or FSS.The Company:Chevron Holdings Inc.
VOUCHER PREPARATION & ANALYSIS Reviews Suppliers' billings and ensures that documentation and approved procedures are followed. Reviews Request for Payments as
EDUCATION, SKILLS AND EXPERIENCE:3.1 Educational Attainment:College graduate with degree in Management / Accounting or related courses.Work Experience:At least
Prepare documents, process, maintain and develop accounting records for the following: Account Payables, Account Receivables, Procurement, Disbursement. Must
Company Profile: Company Profile: An American pioneer BPO company providing great business digital solutions and services to their client worldwide. Position:
DIRECT HIRING!Requirement: Education:A bachelor's degree in accounting, finance, business administration, or a related field is typically required. Some
WORK LOCATION: Quezon CityWORK SCHEDULE: Monday to Saturday | 9:00 AM - 6:00 PMSALARY RANGE: ?25,000 - ?30,000- Bachelor's Degree in Accounting, Finance,
JOB HIRING? THIS IS LEGIT & DIRECT HIRE NOT UNDER AGENCY.. FAST APPLICATION PROCESS..? TO APPLY SEND RESUME WITH PHOTO TO THIS EMAIL: ******JOB REQUIREMENT: