Sales Admin AssistantTandang Sora Q.CBrief DescriptionUpdate customer detailsPrepare quotation and job orders for in-house accountsIssue DR, other documents
Position: Virtual ReceptionistNumber of hours : 17 hours/week (3hrs/day weekdays, 1hr/day weekends)Schedule: ESTTasks required: Client Support:Respond to
RESPONSIBILITIES: Lead, coach, and mentor the sales team to achieve individual and group sales targets.Supervise and oversee accounts receivable to ensure
Position overview:The primary role of the job is to advocate world class customer experience to front liner with expertise in educating and producing competent
Position: AU Accountant/BookkeeperLocation: Angeles City (Onsite job opportunity)Employment Type: Full-timeStart Date: ASAPOverview:We are seeking a highly
Do you want to be part of our growing team and experience a fun-filled working environment while enhancing your professional skills for career advancement?As
QUALIFICATIONS: Must be a Certified Public Accountant (CPA)Experience in internal audit is requiredExperience with one of the top external audit firms is an
Duties and ResponsibilitiesProviding support to the accounting department.Ensure all accounting tasks are performed in accordance with company policies and
Key Responsibilities: Financial Accounting: Assist in maintaining financial records and ensuring compliance with accounting policies and procedures.Support in
Job Qualifications:Graduate of any 4-year business-related courseComputer literate (MS Word, Excel, PowerPoint)Must be creative, reliable, and
Job Responsibilities:Brand ManagementWork in collaboration with the brand marketing manager, other line managers and, sales & marketing director, and
Job OverviewAs an Accounts Receivable Specialist at KDCI Outsourcing, this offers the opportunity to leverage your accounting expertise and passion for
The ARS would assist our billing and invoicing departments as they receive, processes, and collects on services rendered. The Accounts Receivable Specialist
EXPERIENCES Exposure to data driven decision making is an advantage.Experience in Operations Management is profound but not required. QUALIFICATIONS Computer
Qualifications: Candidate must possess at least a bachelor's/college degree in Accountancy or equivalent.With good data entry skills and high attention to
Job details:• Preparation of Statement of Accounts• Collection Dispatch• Negotiation of Collection (All modes of communication if any)• Assist Sales
Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliationReconciles, investigates, corrects, and adjusts
Key Responsibilities:Data Entry: Accurately enter financial data into accounting software or spreadsheets. This includes invoices, expense reports, journal
Duties and Responsibilities: Generate and issue invoices to customers/clients in a timely and accurate manner.Verify billing details and ensure they align with
Key Responsibilities: Data Entry: Accurately enter financial data into accounting software or spreadsheets. This includes invoices, expense reports, journal