At Pearson, we're committed to a world that's always learning and to our talented team who makes it all possible. From bringing lectures vividly to life to
Contract Paglalarawan K Software Developer Opc, Is Hiring for an IT Specialist / Encoder position.Qualifications:Have at least 1 year of experience in IT
**JOB DESCRIPTION**- Directs and supervises the accounting department for efficiency and compliance.- Propose the Job Duties and Responsibilities of current
**Are you the one we're looking for?**If you are:- At least a Bachelor's/College Degree graduate in Accounting or related courses;- Preferably with at least 1
**Why Accenture?**At Accenture, we help transform leading organizations and communities around the world. We offer each talent an exceptional career experience
Job Summary: Responsible for accurately recording and monitoring of Accounts Payables in the Masterfile in compliance with financial policies and procedures;
Gathering of Sales Data/Reconciliation- Collect Daily Sales Report (DSR) from Sales Coordinators- Encoding of sold items per Daily Sales Report (DSR) of all
**Job Qualifications**:- Graduate of BS Accountancy or any Business-related courses- At least 1-2 years of working experience in the related field is required
**WE ARE HIRING!**Training and Marketing Professionals Inc. is in need of **_SALES DATA ADMINISTRATION ANALYST _**(Sales Admin or Marketing Assistant
Mainly responsible for recording and maintaining the properties financial transactions, such as purchases, expenses, sales revenue, invoices, and
WE ARE IN NEED OF A BILLING AND COLLECTIONS OFFICERQUALIFICATIONS:- Bachelor's degree in Finance or Accountancy;- Good client relationship skills;- High
Unlock Your Potential in Finance Excellence! Experience the epitome of work-life harmony as you delve into the dynamic realm of finance with our premier
**Why Accenture?**At Accenture, we help transform leading organizations and communities around the world. We offer each talent an exceptional career experience
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
**Responsibilities**:- Works with the Tax team to ensure that billing statements are received from IEMOP (Independent Electricity Market Operators)
JOB OVERVIEW:The Accounting Asssistant will assist the Accounting Department with data entry, processing and recording transactions, updating Quick books and
**Responsibilities**:- Works with the Tax team to print and sort billing statements and ensure timely sending out to customers- Obtain hardcopies of OR's and
Responsible for maintaining and improving the existing cost accounting functions, adherence to the monthly book closing process and time line, oversee all
Responsible for maintaining and improving the existing cost accounting functions, adherence to the monthly book closing process and time line, oversee all
Gathering of Sales Data/Reconciliation- Collect Daily Sales Report (DSR) from Sales Coordinators- Encoding of sold items per Daily Sales Report (DSR) of all