The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection
Job Summary Accounts Receivable Specialist (Homebased) Job Description About Us Outsourced.Ph is a leading ISO-certified Philippines offshore outsourcing
Job Description : Role Description: As the Head of Billing Operations for Securities Services you will lead a global team of approximately 130 staff, located
**Responsibilities**:1. Invoice creation.2. Sales order vs confirmation slip checking and discount checking.3. Record keeping (organized and systematic filing
Education: Graduate of BS in Accountancy/ Accounting Management or its equivalent.Yrs of experience: Fresh graduates are welcome to applySkills: 1. With good
WE ARE HIRINGCompany Profile: The VSO Group of Companies, established in 1974, is a 100% privately owned Filipino company that caters to Automotive, Appliance,
Checking and receiving supplier's counter receipts, delivery receipts and sales invoices. - Receiving and pairing of delivery receipts/sales invoices duplicate
Job Opening:Position/Job Title: ACCOUNTING STAFFVacancy/Headcount: 2Work Location: MARIKINAWork Schedule: Monday to Friday (Weekends off)QUALIFICATIONS:•
**JOB SUMMARY**To provide leadership and supervise operations in the Front Office to consistently and profitably deliver a high-quality guest experience in
**Hotel Manager**Draper Startup House Manila is looking for a Hotel Manager who is responsible to check all theoperations under their management to offer the
This is a remote position. Full-time: 9 AM to 6 PM AEST (Chinderah NSW) 1 hour unpaid break (6 AM to 3 PM Manila Time) Managing the main email inbox,
Patra Philippines LLCNational Capital RegPHP 27,000 - PHP 33,000Posted on 24-Aug-22Job Highlights*Patra offers competitive and comprehensive employee
We are looking for new people to join our family. See job vacancies below. Want to join our growing Tapa King family? Willing to work at Tapa King Head Office
**RESPONSIBILITIES**:- MONITORS DIFFERENT TRANSACTIONS FOR PROPER RECORDING.- MAINTAIN AND UPDATE ACCOUNTING RECORDS AND MONITORING LOGS.- REVIEW DOCUMENTS
**Reports To: Collections Manager****DEPARTMENT: Credit and Collection****JOB PURPOSE**Will process and monitor incoming payments and secure revenue by
Accounting StaffJob Descriptions : - Must be a Graduate of BS Accountancy- With experience directly related to duties in preferred.- Knowledge of standard
Accounting StaffJob Descriptions : - Must be a Graduate of BS Accountancy- With experience directly related to duties in preferred.- Knowledge of standard
ACCOUNTING & ADMINISTRATIVE STAFF:- Collection & Payables Monitoring for Clients and Suppliers- Encoding of Monthly Sales & Purchases Reports- Issuance of
**RESPONSIBILITIES**:- MONITORS DIFFERENT TRANSACTIONS FOR PROPER RECORDING.- MAINTAIN AND UPDATE ACCOUNTING RECORDS AND MONITORING LOGS.- REVIEW DOCUMENTS
• Knowledge of standard accounting principles, methods and applications• Ability to analyze incremental sales• Ability to establish rapport among