Fresh Graduates are welcome to apply! Job Summary. - Responsible for the processing and recording of all transactions in branch and extension offices.
Job summary At least 1-2 years accounting experience. Good Communication and People skills. Organised and can handle multi tasking. Job seniority:entry level
Job summary Assist in developing new group accounts Maintain existing group business Increase revenues and profitability Job seniority:entry level
**About Live Your Message**: We get people so excited about changing their lives... that they stop dreaming and start doing. Through "choose your own
Job summary Group Marketing Assistant (Sales – Insurance) Assists in developing new group accounts and maintaining existing ones Requires at least 1 year of
**URGENT HIRING!** **Qualifications**: - Graduate of BS Accountancy or any related courses - Knowledgeable in accounting system - Strong decision-making skills
Looking for: Graduate of Accounting Related Courses (preferably with Experienced) OR Any Business Related Course The Accounts Service Personnel (ASP) acts as
REPORT TO OFFICE SET UP Duties and Responsibilities: 1. Collates data, analyzes and ensures accurate and timely reconciliation of system generated data against
**Qualifications**: - Graduate of BS Accountancy or any related courses - Knowledgeable in accounting system - Strong decision-making skills - Good leadership
**WHO IS TRANSBIZ** If you consider yourself to be a change-maker, a (soon-to-be) master of your craft & a huge advocate of a teamwork-driven culture, a seat
**DAIICHI PROPERTIES** Our mission is to provide world-class projects to our tenants and investors. In Daiichi Properties, everything we do is guided by a set
Job summary Assist in developing and maintaining group accounts to increase company revenues Job seniority:entry level Responsibilities • Help develop new
**QUALIFICATION**: - Graduate of BS Accountancy, Accounting Technology and other related courses - 1 - 2 years of experience in General Accounting - Background
Job summary Provides assistance in the development of new group accounts Maintenance of existing group business Increase revenues and profitability Job
**DAIICHI PROPERTIES** Our mission is to provide world-class projects to our tenants and investors. In Daiichi Properties, everything we do is guided by a set
Responsibilities: - Monitor accounts receivable and identify overdue accounts - Contact customers with overdue accounts and collect the overdue amount. - Use
Ensures all commercial invoices are properly entered in SAP. - Prepares Credit Memos and Debit Memos in SAP. - Ensures proper scanning and filing of documents
Qualifications: • Graduate of BS Accountancy or any other Business-related courses; or equivalent work experience in Finance • At least 1-2 years of
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
**JOB DESCRIPTION**: - Serve as the lead point of contact for all customer account management matters - Build and maintain strong, long-lasting client