**DUTIES & RESPONSIBILITIES**: - SAP and SRS Generation and Monitoring of buyers account. - Printing of Buyers' Contract (Reservation Agreement Form, Contract
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. -
**Roles & Responsibilities** - Collaborating with the marketing manager - Working closely with sales and marketing department. - Creating marketing materials
**JOB RESPONSIBILITIES**: - Maintain and develop websites for the company - Handle domain and hosting accounts and transactions with provider - Assist in
Responsibilities: - Answers calls and transfers to respective Sales. - Attend to clients' inquiries, issues and concerns when the assigned Sales are not
Ensures all commercial invoices are properly entered in SAP. - Prepares Credit Memos and Debit Memos in SAP. - Ensures proper scanning and filing of documents
**Required Qualifications**: - Bachelor's Degree holder in Accountancy, Finance or any related courses. - Preferably with at least 1 year experience as a
Job description Qualifications: - Graduate of BS Accountancy or Management Accounting or any Finance courses - At least 1-3 years work experience - With
**DUTIES AND RESPONSIBILITIES** - Prepare profit and loss statements and monthly closing and cost accounting reports. - Compile and analyze financial
DESCRIPTION: - Serve as the lead point of contact for all customer account management matters - Build and maintain strong, long-lasting client relationships -
DESCRIPTION: - Serve as the lead point of contact for all customer account management matters - Build and maintain strong, long-lasting client relationships -
URGENT! URGENT! URGENT! Account Master Global Solution is in need of an Accounting Staff who is a BS in Accountancy, Accounting Management or Banking and
We are looking for a remarkable Accounting Assistant to join our stellar team at Empire Flippers in Philippines. Growing your career as a Full Time Accounting
Job description Duties and Responsibilities: 1. Collates data, analyzes and ensures accurate and timely reconciliation of system generated data against from
1.Prepares timely and complete accounts payable vouchers 2. Ensures proper allocation of expenses to different cost centers 3. Analyze payable per supplier and
Job summary Assist in developing and maintaining group accounts Increase company revenues and profitability Provide professional communication and negotiation
Job summary Assists in developing new group accounts and maintaining existing group business Increases revenues and profitability Works in the insurance
(Sales – Insurance) Provides assistance in the development of new group accounts as well as the maintenance of existing group business in line with goal of
REQUIREMENTS - Bachelor's Degree in Accounting-related courses, - At least 1 year experience in General Accounting with experience in Taxation - Can work in a
Provides assistance in the development of new group accounts as well as the maintenance of existing group business in line with First Life's goal of increasing