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Job Description Our client is a global giant in the world of recruitment for the medical and healthcare industry (i.e. the recruiting of medical practioners,
**Job Location : Ortigas Center, Pasig City****Job Requirements**- At least 2 years experience as an accounting staff- Experience in the construction / real
Duties and Responsibilities:- Back up for Sr. Technical Analyst - Handling all the Daily, weekly, Monthly and yearly reports for all our Government Clients,
Job location will be at Tektite Towers (formerly PSE Centre) Exchange Rd., Ortigas Center Pasig City- Collect and sort invoices and other important documents-
Job Summary:The Leasing Staffis the person responsible in assisting the Leasing manager administratively (i.e. preparing reports and meeting with clients,
Position Summary: The Accountant plays a vital role in the day-to-day accounting operations of the business. This role requires a highly motivated individual
*** The Bookkeeper will maintain accurate books on accounts payable and receivable, payroll and daily financial entries and reconciliations to ensure all
Must be graduate of BS major in Accountancy. - Must be computer literate and proficient. - Can keep confidential information. - Can work with mÃnimal
Assists in training, and motivating the disbursement staff members while supervising and delegating disbursement tasks - Assists in evaluating, developing, and
**Key Responsibilities** - Full Cycle Bookkeeping - Manage all aspects of A/R, A/P and Billing - QuickBooks entries and coding - Treasury Management: setting
Recruitment - Internal (Human Resources & Recruitment) Job Description: The Recruitment Partner will specialize in client and candidate management. As part of
Job Description Elevate Your Path: Dive into Excellence with Top-tier Auditors Experience a fulfilling career where your expertise meets our commitment to
Cloudstaff is a leading provider of smarter outsourcing solutions, with its cutting-edge technology, exceptional people practices, superb employee engagement,
At least 6 months experience in handling accounts payable process/Purchase-to-Pay/Source-to-Pay from a shared service/BPO environment. Processing vendor
Job Description: The Recruitment Partner will specialize in client and candidate management. As part of client management, this role will be expected to work
**Job Summary** The position is responsible for monitoring and assisting clients pertaining to their payments for delinquencies **Responsibilities**: -
**RESPONSIBILITIES**: - Compile all the data required to determine the amount of bills to be paid (order amounts, discount rates etc.) - Send out customer
The client is a third-party logistics company with an impeccable reputation in the transportation industry. They provide transportation brokerage services to a
_Urgent Hiring_ - (_Fresh graduates are welcome to apply.)_ - We need a pro-active Accounting Staff_ _to handle accounts payable._ _Minimum 1 to 2-year