- Maintain and update database records- Ensure completeness and accuracy of records- Record and process information and forms- Prepare financial documents and
Job Description: DMCI is seeking a detail-oriented and highly organized Remote Accounts Payable Associate to join our team in Quezon City, NCR, PH on a
Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. Preparing financial reports, such as
Duties and Responsibilities:Review and maintain written and computer files, plus conduct data entryAssist in the coordination of administrative functions,
**Requirements**:- **Bachelor's degree in Finance/Accountancy/Banking or equivalent**:- **At least 2 years experience in a similar role**:- **Proficiency with
**Responsibilities**- **Preparing business activity reports, financial statements, and forecasts. -Ensuring financial, and legal requirements are met.**-
As part of our growth, your tasks will be to: Coordinate, work closely with finance teams and execute month-end, quarter-end and year-end closing activities to
**JOB SUMMARY**The Purchasing Assistant is responsible for researching new vendors, tracking deliveries, and updating order records (e.g. dates, invoices, and
Customer Specialist – Insurance / Travel / Healthcare/ Banking & Finance Account Full-time Why Join Us? We promise our employees to experience role clarity,
We are looking for a **_Sales Representative (SALES B2B) _**for a fast-growing and _**pioneering US-based company.**_- **_Work Onsite (Gateway Tower,
We are looking for a **_Sales Representative (SALES B2B) _**for a fast-growing and _**pioneering US-based company.**_**ESSENTIAL FUNCTIONS AND RESPONSIBILITIES
I. **JOB SUMMARY****II. **PRINCIPAL DUTIES AND RESPONSIBILITIES**- Professionally receiving and greeting of guests and clients.- Maintaining executive's agenda
Why Join Us? We promise our employees to experience role clarity, coaching and mentoring, professional development and structured career path through our 5
**Job Title: General Ledger Accounting Assistant****Introduction**:Develops, implements and/or maintains one or more accounting systems: Journal entries,
A. Key Responsibilities:- Match purchase orders, delivery receipts, other supporting documents with the invoice- Check and verify source documents such as
Maintains a database of records of all receivables of South East Group of Companies.Meticulous Collection Monitoring, notify the client of upcoming due dates
**URGENT HIRING!!!****Butan Design and Construction** is actively looking for **Purchasing Associate** that will be assigned in Commonwealth, Quezon
**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for
** Update and maintain various systems/tools per standard process documentation which may include**:** Execute transactions without mínimal direction, enter
**Job Title: Cash Applications & Treasury Analyst****Introduction**:The Cash Applications & Treasury Analyst is responsible for accurately and timely posting