Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
Description:Coordinates importations movement including document preparation and logistical coordination required tocorrectly process goods through customs and
Total Number of Openings1Provides administrative or office support to nonexecutive employees, departments or functions.The Company:Chevron Holdings Inc. (CHI)
Accounting Graduate or Any Equivalent EducationWith or without experiencePreferably residence of Paranaque City, Las Pinas City Pasay City andMuntinlupa
Accounting Graduate or Any Equivalent EducationWith or without experiencePreferably residence of Paranaque City, Las Pinas City Pasay City andMuntinlupa
BSFIL Technologies, Inc. a Filipino-owned, manufacturing and distributing company of raw food ingredients is looking for a Credit and Collection Associate.The
Tasks:Maintain financial records, including purchases, sales, receipts, and payments.Manage invoice processing and accounts payable/receivable.Assist in the
Company Background Established late 2016, the Company is focused on creating intimate spaces, designing unique concepts, and offering world-class service,
Pampanga, PHFull-TimeJob Title Account OfficerJob Type Full-TimeLocation PhilippinesMCI is a leading Business Process Outsourcing (BPO) company that
Description:Coordinates importations movement including document preparation and logisticalcoordination required to correctly process goods through customs and
Job DescriptionCrafting Tomorrow's Pet Care Innovations: Join Our Global JourneyStep into the fast-paced world of pet care and supplies, where global
Service Admin AssistantReports ToThe Service Admin Assistant will report to the President and CEO, General Manager, Service Manager, Assistant Service Manager,
*Prepare a photocopy of attachment for billing statement and sales invoice*Check and file according to series billing statement and sales invoice *Release of
Ensure ALL accounts are visitedConduct Store check – stock availability and visibility in selling areaSchedule delivery with LogisticsDo Collection to
The Data Management Specialist is responsible for providing support to Superior The role provides support to the management team in their management of the
Admin Finance Assistant in Pasay upto 18k -College Graduate preferably BSA or any Accounting Related Course -Experience: With at least one (1) year experience
- Provide accurate, timely, and relevant recording, and reporting, - Responsible in preparation of Sales Invoice and PO request - Assist in handling monitoring
3.1Monitoring of office expense3.2Prepares check voucher3.3Maintains Google Sheet3.4Assist GM for monthly shipment and monitoring3.5Monthly coordination to APL
Job Description:Monitors the inventory movement, including inter-branch transfer.Recording of the daily sales orders and the invoicing in accounting
KEY ROLES:- Preparation of Sales/Billing Invoice- Follow up collections from clients, Strictly monitoring of AR Aging- Responding to client's inquiry/concerns