Job DescriptionKey Responsibilities:Record financial transactions in the accounting system, including invoices, receipts, payments, and journal
Job Responsibilities:-The agent handles different tasks related to processing documents and keeping records for customer accounts.-Entering, editing,
RESPONSIBILITIES Assist in the preparation of financial statements and various financial reports.Support the accounts payable and receivable processes to
Assist is setting up distributors and direct served accounts ordering portal like customer registry, item registry, and price list set-up and taggingEnsure the
Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in CustomerMonitoring of Sales ReportChecking the soft copy of Sales ReportChecking of
Duties and Responsibilities:Assist in the development and implementation of marketing campaigns across multiple platforms, including digital, social media,
Job descriptionResponsibilitiesAct as the point of contact between the manager and internal/external clientsPerforming basic office tasks, such as filing, data
The Back-office Assistant, in coordination with the Back-Office Assistant Team Leader, ensures the efficient day-to-day operations and handles the overall
As a Finance Admin Assistant, you will report directly to the Senior Accountant. You will also have the support of other members of the Talino and Amihan
As a Finance Admin Assistant, you will report directly to the Senior Accountant. You will also have the support of other members of the Talino and Amihan
**Job Title:** Online Client Service Assistant **Company:** Workbean **Location:** ParaƱaque, NCR, PH **Job Type:** Part-Time **Seniority:** Associate Level
MAJOR FUNCTIONResponsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for
1. Manages overall operations of accounting teama. Manages tasks and over-all performance of accounting staff members. b. Oversees daily activities within the
Assist is setting up distributors and direct served accounts ordering portal like customer registry, item registry, and price list set-up and taggingEnsure the
1. Manages overall operations of accounting teama. Manages tasks and over-all performance of accounting staff members. b. Oversees daily activities within the
Key Responsibilities: Data Entry: Accurately enter financial data into accounting software or spreadsheets. This includes invoices, expense reports, journal
MAJOR FUNCTIONResponsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for
JOB TITLE : ACCOUNTING DEPARTMENT SUPERVISORJOB LEVEL : SUPERVISORYBENEFITS : This will be discussed during the initial interview.WORK SET UP : Upon
Responsible for:1. Providing relevant and reliable Financial Statements and other Financial Reports of KCFC and the two (2) Foundations to be used by
Responsible for: Providing relevant and reliable Financial Statements and other Financial Reports of KCFC and the two (2) Foundations to be used by management