Job Description This role that will provide high quality support for travel and expense auditing and corporate T and E and purchasing card administration to
Finance Specialist - Treasury (Muntinlupa City) Corporate Finance & Investment Banking (Banking & Financial Services) Essilor Shared Services Philippines, Inc.
**Duties & Responsibilities**:- Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable and 365AR accounts-
Job Purpose:Overall Point-of-Contact in all matters related to the company's computer systems, network systems, and communication systems. This position also
Responsibilities:Review journals and ledgers, maintain Fixed Asset register, prepare costing, reconciliation and produce monthly statutory financial reports
Responsibilities:Perform cold calls, lead and generation, prospecting and pitching that will lead to sales closure and meet the monthly individual and group
Seize the opportunity to join a global company. Position : Supply Chain Customer Service Officer Work Engagement: Direct Employment | Permanent Location :
•Close new accounts and meet sales goals, quota and KPI.•Serve as the lead point of contact for all customer account management matters•Build and
The* _Sales Administrative Associate_* provides support to the Sales operations in the processing of customer deals by keeping track of customer information
I. **Principal Functions**- Make recommendation on the quantity of consumables except drum to be delivered to all GCC and Rental accounts in Metro Manila based
Company DescriptionTurnitin has offices in Australia, India, Indonesia, Japan, Korea, Mexico, the Netherlands, the Philippines, Ukraine, the United Kingdom,
**Duties & Responsibilities**:- Analyzes process and system errors and solves and/or forwards those issues or any other query according to the activity split
Accounting Officer**Responsibilities**:- Previous working experience as an Accounting Officer.- Knowledge and competency in accounting principles.- Proficiency
Job description**Responsibilities**:- Develop project concepts and conducts studies to assess business viability- Create financial and market analysis to
RESPONSIBILITY:- Improves existing activities.- Answers inquiry and maintains good business relationships with the customers.- Prepares and updates regularly
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
**Duties & Responsibilities**:- Analyzes process and system errors and solves and/or forwards those issues or any other query according to the activity split
I. **Principal Functions**- Make recommendation on the quantity of consumables except drum to be delivered to all GCC and Rental accounts in Metro Manila based
Creating and maintaining credit history files- Analyzing and assessing the creditworthiness of account/client using external credit risk management
Medical Collection Specialist | Night Shift | Day 1 HMO | Alabang Medical Administration (Healthcare & Medical) Join Our International Client's Team and