Qualification and Experience Required:• Certified Public Accountant• With 5+ years' experience in Finance/Accounting and related field, preferably in BPO
Calling all BPO Professionals and Aspiring BPO Professionals! Here's your chance to get a head start in your professional careerQUALIFICATIONS?Accounting and
¦ Background of hiring: The number of employees in the company is almost 20 and not that big, and its HR and Admin are mostly covered by the Japanese side or
Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to
Account Receivables Account Accounting and Finance graduate/undergraduate and with at least 6 mosAccounts Receivable experience (non-negotiable)(AR Experience:
Overview Salary 25,000 PHP ~ 40,000 PHP Industry Food & Beverage Job Description ·Support the Japanese Manager in daily operations. ·Perform basic
A. Process treasury payments B. Processing of payroll releasing C. Prepare daily reports in cash on hand, and bank transactions D. Daily monitoring of payments
Calling all BPO Professionals and Aspiring BPO Professionals! Here's your chance to get a head start in your professional careerQUALIFICATIONS?Accounting and
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
Qualifications:• Must have at least 2 years of related work experience in processing Philippine payroll and benefits• Must be proficient in English•
Job Description:Lazada Philippines is seeking a part-time Remote Accountant to join our team in Taguig, NCR, PH. As an Associate Level Remote Accountant, you
Position Description:• Key interface between business and finance teams• Active participation in planning and budgeting exercise to ensure appropriate
Position Description:The Microsoft Dynamics 365 Finance Consultant takes an end-to-end, process-based approach to address key business challenges such as
Your future duties and responsibilities:To succeed in the role of M3 Finance Consultant, we are looking for someone with solid experience with Infor M3 Finance
B. To ensure that all POs/SOs received or retrieved for the day are encoded in ERP System within the day/processing cut-offC. Ensure that all POs/SOs are
B. To ensure that all POs/SOs received or retrieved for the day are encoded in ERP System within the day/processing cut-offC. Ensure that all POs/SOs are
B. To ensure that all POs/SOs received or retrieved for the day are encoded in ERP System within the day/processing cut-offC. Ensure that all POs/SOs are
Account Receivables Account- Good communication skills- Accounting and Finance graduate / undergraduate and with at least 6 months Accounts Receivable
Account Receivables AccountsGood communication skills/ A2 and up BAA 32Accounting and Finance graduate/undergraduate and with at least 6 mosAccounts Receivable