Job Description:- Act as Sales Admin- Process Pre-Accreditation for possible clients for bidding purposes- Work with other departments within the company to
**DUTIES & RESPONSIBILITIES**:- SAP and SRS Generation and Monitoring of buyers account.- Printing of Buyers' Contract (Reservation Agreement Form, Contract to
**Responsibilities**:- Assist in compiling documents for Tax and Audit use- Assist in AP Processing - Scanning & Filing- Update Bank Recon in Acumatica- Other
**Job description****Duties and Responsibilities**:- Ensures compliance with established internal control procedures by examining records, reports, operating
PRIMARY ROLES- Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ).- Issuing AR/OR to the client.- Monitoring
Overview:Full Potential Solutions (FPS) is a performance-based analytically driven omnichannel solutions organization with operations in Kansas City, MO,
Graduate of BS Accountancy.- At least 1 year experience in accounting, bookkeeping, accounts receivables is an advantage.- Responsible in preparation of
Remote Executive Assistant/Customer Service Specialist Are you someone who wants to empower and inspire others Do you find yourself looking for opportunities
We are looking for an enthusiastic Office Manager to join our exceptional team at Training Resources Group in Makati. Growing your career as a Full Time Office
" Believe that there are no limitations, no barriers to your success - you will be empowered and you will achieve. "Sharing with you the details for the full
Job descriptionLooking for a job that offers career advancement?The BIGGEST distributor of **FOTON VEHICLES** is in need of HR Assistant for Recruitment/
Assist the Accounting Officer (Payables) in processing the following;- Purchase Invoice- Cash Advance & Liquidations, Payment & other AP related task.- Act as
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
**DUTIES AND RESPONSIBILITIES**- Responsible in the checking and verification of Delivery receipts, Sales Invoices from local and foreign suppliers if all the
Maintains financial records an general leger accounts- Performs general bookkeeping- Organizes financial forms, documents and receipts- Prepares journal
**Key Responsibilities**:Ensures the company's strict compliance with Generally Accepted Accounting Principles (GAAP) and government regulations.Upholds the
**JOB SUMMARY**The Purchasing Supervisor is responsible for the coordination and management of all procurement activities of the organization and ensures that