Client Profile:Japanese Manufacturing company that was built 1969 and established their Philippine Manufacturing Company year 2013 in Laguna. They produce
Do you thrive on building strong relationships and ensuring exceptional client service? Are you detail-oriented and possess excellent communication skills? If
Full-timeJob Type (exemption status): Non-Exempt position - Please see related compensation & benefits details belowBusiness Function: Finance
Job Objective Provides accounting services and manages the finances of a company including recording accounts, paying bills, billing clients and customers,
We are hiring a focused Analyst, Finance - AR Rebates Operations to join our all-star team at Western Digital Capital in Biñan City, Laguna. Growing your
We are looking to hire an experienced Accounting Staff to join our amazing team at Unihealth Southwoods Hospital and Medical Center in Biñan City, Laguna.
We are desiring to recruit an experienced Analyst, Finance - AR Rebates Operations to join our experienced team at Western Digital in Biñan City, Laguna.
Full-timeJob Type (exemption status): Non-Exempt position - Please see related compensation & benefits details belowBusiness Function: FinanceWork
Full-timeJob Type (exemption status): Non-Exempt position - Please see related compensation & benefits details belowBusiness Function: FinanceWork
Full-timeJob Type (exemption status): Exempt position - Please see related compensation & benefits details belowBusiness Function: AccountingWork Location:
Accountant 1 - Invoice Processing Full-timeJob Type (exemption status): Exempt position - Please see related compensation & benefits details belowBusiness
Accountant 1 - Invoice Processing Full-timeJob Type (exemption status): Exempt position - Please see related compensation & benefits details belowBusiness
Responsible for developing and maintaining marketing strategies to meet organizational objectives- To attend performances and other events as required out of
**Position**: Finance Analyst**Department**: Accounts Receivable - Shared Service Center**Function**: Point of Sales Management**Work Set-up**: Hybrid (4 days
**Position**: Finance Staff**Department**: Accounts Receivable - Shared Service Center**Function**: Rebates and Claims**Work Set-up**: Hybrid (3 days work from
Ensures the timeliness and accuracy of recording and closing of books of accounts which may include review on AR and AP ledger, advances, inventories, check
Graduate of Accountancy or Financial Management.Preferably with 1 year work experience in bookkeeping.Prepares Accounts payable and accounts payable.Handles
Job description**QUALIFICATIONS**Certificate at any field.- At least 2 years related experienceB. SKILLS AND ATTITUDE (SKILL & COMPETENCY)1. Preferably with a
Job descriptionQualification:- Experience as buyer must be required- With experience in related industry must be required.- Must be flexible, fast learner and
Managing and overseeing the daily,monthry and annual operations- Monitoring and analyzing accounting data and produce financial reports- Help to settle