Accounting Staff/Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant
Job Description - Administer proper coding and manage invoices and document all processes and systems. - Monitor all account payable checks, prepare invoices
DIRECT HIRING URGENT HIRING!!! COPIERONLINE PHILIPPINES INCORPORATED URGENTLY in need of Key Account Executive 29 to 40 Y/O Male or Female • Field Sales
Providing financial information to management by researching and analyzing accounting data - Preparing asset, liability and capital account entries by
**AREAS OF RESPONSIBILITY** Provides guests with assistance at the front desk during the check-in and check-out processes and throughout their stay: - Greets
Job summary Global Payments is seeking an experienced accountant to join their team Responsibilities include reviewing assignments and journal entries,
The administrative assistant will help the administrative officer with the following tasks: - Prepare billings of tenants - Monitor collections/ accounts
**RESPONSIBILITIES**: - Receiving and reviewing completeness of documents from Suppliers, Subcon and Internal BU - Update monitoring of billings received and
We are looking for finance manager to supervise, track and evaluate day-to-day activities. Finance manager responsibilities include establishing financial
We are looking for finance manager to supervise, track and evaluate day-to-day activities. Finance manager responsibilities include establishing financial
General Manager (Preferably with exp. in Maritime Agency - Cruise Account) Salary Range: Open for negotiation Job Level: Executive Employment Status:
Job summary Collect payments from clients Manage accounts receivable department Ensure accuracy and timeliness Job seniority:mid-to-senior level
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
Graduate of BS Accountancy, Financial Management or any related course. - With experience in Customer Account Management is an advantage but not required -
Applicant must be keen to details - Knowledgeable of Microsoft Office as a tool in updating records/files/documents - Graduate of Business Course - Resident of
Duty 1: Functional Expertise - Acts as 2nd level back-up to the specialist. - Trains new hires and ensures that they have sufficient knowledge and skills
We are looking for a **_PO Processor_** for a **_fast-growing and pioneering US-based company._** **Work Onsite** (Gateway Tower, Cubao) **US Tech Company**
Daily preparation of all assigned journal entries. - Reconciliation of assigned accounts in a timely and accurate manner to include performing detailed
Responsibilities: - Will handle various Settlement portfolios/markets and responsible for managing and maintaining set of books and responsible for reviewing
Maintains a database of records of all receivables of South East Group of Companies. - Meticulous Collection Monitoring, notify the client of upcoming due