Position Type: Managerial LevelEmployment Type: Full-Time Work Location: Makati City Work Setup: Onsite, Dayshift, M-F Industry: Advertising About the
WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Sales Operations Manager for Real Estate for
Job DescriptionRole Purpose- The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or
OPERATIONS PLANNING AND CONTROL ASSISTANTJob SummaryThe Operations Planning and Control Assistant acts as a point person in safeguarding company assets in the
Full-time Company DescriptionAboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture
R2A Sr. Specialist - FP&A & Reporting Full-timeState/Province: PhilippinesBusiness Group: DCSLegal Entity: AECOM Global Business Services - Philippines
Secures financial operations by monitoring and approving financial processing, reporting, and auditing.Supervises staff accountants and clerical staff to
An Accounting Supervisor (Financial Reporting) is responsible for ensuring accurate and timely financial reporting. Their role is critical for maintaining
Duties and Responsibilities:1. Accurately record financial transactions, including accounts payable (AP), accounts receivable (AR), and general ledger
Accounting Department Head :Work Schedule: M-F (8:30 am - 5:30 pm)Work Location : PasaySalary range: Php60K - 80KOverall Function:Supervises, monitors and
ACCOUNTING ASSISTANT ( FRESH GRADS MAY APPLY) - SHAW BLVD MANDALUYONGSALARY: 18K - 20KPrepares Sales Invoice, Delivery Receipt, BIR Form 2307 and Accounts
Join Our Team as a Admin Assistant (with experience in XERO Accounting software)Are you ready to bring your communication, organization, and problem-solving
Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2. Manage financial reB)rts for API in compliance with BIR and SEC rulings.3.
Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2.Manage financial reB)rts for API in compliance with BIR and SEC
Verifies academic, employment, and reference checks via phone and email. Regularly updates the endorsement tracking system online. Communicates updates and
Job Qualifications• At least 2 years or more of QA experience• College graduate or undergraduate of any Accounting or Business related course is
? Analyze the credit worthiness of potential and current customers and how likely/able they are to repay their debts.? Setting credit limits.? Establishing
· Utilizes various hospital/physician systems to verify patient, billing and claim information for accuracy.· Performs compliant primary/secondary, tertiary
Qualifications:? At least one (1) year of working experience in back-office operations;? With experience in SAP and invoicing experience? A competitive
This is a remote position. Schedule: Total hours: 40 hours per week or 8 hours per day Monday - Friday 8:00 AM - 5:00 PM Greenville time (8:00 PM - 5:00 AM