A. DUTIES AND RESPONSIBILITIES- Assists the Budget and Disbursement Supervisor in the preparation of Accounts Payable Vouchers.- Assists in the preparation of
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
Powering Positive Change(TM) In a world of constant change, the only way to make a meaningful impact is to stay ahead of the curve. That's why at Maxeon Solar
With 1-3 years of experience in Collections- Should have excellent decision-making, negotiating, and communication skills- Willing to do Overtime if needed-
**Requirements**:- At least 2-3 years of working experience in the same fieldComputer literate (MS Word. Excel and Powerpoint)- Can work under pressure- Can do
Good day! NEPHRO GROUP OF DIALYSIS CENTERS is looking for ADMIN OFFICER with the following requirements:- Must be graduate of any 4-year Business
**SPECIFIC JOB RESPONSIBILITIES**:- Critically identifies and analyzes day-to-day business transactions;- Ensures the completeness and accuracy of the
Monthly Salary: 23,000~25,000Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from
Department Calamba 1 Plant Job posted on Feb 13, 2024 Employee Type Regular Experience range (Years) 2 years - 5 years EHS Manager (CalambaPlant)
Company DescriptionThe Fast Logistics GroupThe **_Fast Logistics_** is the group that caters to the end to end logistics needs of customers from the point of
Preferably 3-5 years experienced employee specialized in Finance - General/Cost Accounting or equivalent- Preferably with knowledge of different accounting
*- Graduate BS Accountancy- Assist in the preparation of the monthly and annual financial statements according to legal and company accounting and financial
Preferably 3-5 years experienced employee specialized in Finance - General/Cost Accounting or equivalent- Preferably with knowledge of different accounting
Oversee and manage day-to-day operations of the property, and maintain good client relations.**MAJOR RESPONSIBILITIES**- Appraise, train and supervise
**Responsible for management of the entire branch and ensure that operational goals set by the company are achieved.****COMPETENCIES, EDUCATION AND WORK
Preferably, Bachelor's Degree in BS Accountancy- At least 2-3 years related working Experienced- Good experience in a billing role or accounts receivable role-
We are looking for an experienced Senior Project Manager to join our passionate team at J-K Network Services in Pasig. Growing your career as a Full Time
**Your key responsibilities**Permits and Licenses- Handles annual renewal of Business Permit - ANH Premix Plant Handles annual renewal of Import PermitAccounts
**Job Qualification**:- Bachelor's/COLLEGE DEGREE- 1-2 year's prior experience in data entry, data analytics and/or administrative or billing professional
**Job Summary**:Plans, directs and monitors implementation of Internal Control and Accounting System through management of finance personnel. Ensures accurate