**Responsibilities**: - Providing support to the Accounting Department. - Performing basic office tasks, such as filing, data entry, answering phones,
Take a lead role in the development of proposals and presentations for new business materials to create and nurture business opportunities and partnerships -
Take a lead role in the development of proposals and presentations for new business materials to create and nurture business opportunities and partnerships -
At least one (1) year work related experience in this field is required (accounts payable) - Well-organized and keen to details - **Can work ASAP and willing
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 -
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
The Accounting Specialist performs a variety of general accounting support tasks in an accounting department including: - Position will be exposed to Accounts
Collaborating with the marketing manager, internal teams, clients and partners on marketing strategy. - Helping identify marketing trends and key opportunities
**JOB DESCRIPTION**: **(Disbursement)** 1. To prepare APVs for the following; - Real Property Taxes - Communications - Transfer of Title related to PWL project
Issue OR/CR for COD transactions; - Monitor credited payment, follow up withholding taxes, file paid invoices; - Prepare aging of receivables; - Reconcile
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
**Rentokil Initial** Rentokil Initial is an international business services company employing 46,031 colleagues across 88 countries. We strive to protect
Prepares Sales Order (SO) based on the Purchase Order (PO) forwarded by the client or Sales Representative. - Manage payment collection of all gained accounts
Basic Qualifications: - Graduate of any 4-year course related to Mass Communication, Liberal Arts, Business administration is preferred - Knowledgeable in
Job Openings - Careers - Optimum Source Inc. FIND JOBSJob Openings Submit Resume Learn about our Business Referral Program Careers Discover life at Optimum: We
**RESPONSIBILITIES** - Help in managing the collection of outstanding debts - Monitoring accounts to identify overdue payments - Finding and contacting debtors
**Job Summary**: The Treasury Assistant shall be responsible for the regular update of cash flow worksheet and assists in any treasury transactions and ensure
Maintains financial records an general leger accounts - Performs general bookkeeping - Organizes financial forms, documents and receipts - Prepares journal
**JOB SUMMARY** - Responsible for processing, checking and encoding accounts payable transactions. - Performs other accounting functions to support the