Key Responsibilities: - Proactively identify and generate sales leads through various channels, including networking events, online research, cold calling, and
POSITION: ACCOUNT MANAGER WITH 3 YEARS EXPERIENCE URGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC. Monthly Salary PHP: 20,000.00 – 35,000.00
**About Nuthera ** Nuthera is growing! We're hiring! Nuthera is the #1 premium meal plan delivery service in Manila, Philippines. We deliver chef-prepared and
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices - Prepares Check Vouchers for payment and ensures that
Gathering of Sales Data/Reconciliation - Collect Daily Sales Report (DSR) from Sales Coordinators - Encoding of sold items per Daily Sales Report (DSR) of all
Mainly responsible for recording and maintaining the properties financial transactions, such as purchases, expenses, sales revenue, invoices, and payments.
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices - Prepares Check Vouchers for payment and ensures that
To ensure success as a treasury assistant, you should have advanced knowledge of accounting procedures, a good eye for detail, and the ability to remain
WE ARE IN NEED OF A BILLING AND COLLECTIONS OFFICER QUALIFICATIONS: - Bachelor's degree in Finance or Accountancy; - Good client relationship skills; - High
**Why Accenture?** At Accenture, we help transform leading organizations and communities around the world. We offer each talent an exceptional career
The Credit and Collection Officer ensures that all accounts are collected on time and submits ageing report with status every two weeks. Follow-ups collection
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
Client Transaction Services AnalystWe are 1000+ professionals across 20+ global cities and are now setting up a new Hub in Manila to support our growth story.
**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
**JOB SUMMARY**: Ensures the accuracy of sales information. This position is responsible for the timely recording and resolution of sales discrepancies, if
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
**Job Summary**: The Accounts Receivable Staff will assist in ensuring that the company receives payment for goods delivered to customer within the agreed