Job Purpose:To support SUPS Account Specialist with its purpose to generate revenue by means of coordinating with customer and identifying potential sales of
Processing of Credit Memo/Debit Memo (reallocation of payments) Reviewing of unallocated payments on active and closed accounts Reviewing and
FILING & STAMPING ACCOUNTS FILERECORDING AND ISSUANCE OF OR'SCOLLECTION RECEIPT AND ACKNOWLEDGEMENT RECEIPTPREPARATION OF PETTY CASH VOUCHERS.DEBIT AND
Processing Debit Notes, Credit Notes, SIV, Detention, Self-Billing, Bank fees Receipt processing Detention Processing Customs
MAIN FUNCTIONS: The Accounting Staff Receivables is responsible for the updating of
LOCATION: Filinvest AlabangSCHEDULE: Day or MidWORK SETUP: Onsite on the first 6 months then Hybrid Upon regularizationQUALIFICATIONS:*Obtained at least a
DUTIES AND RESPONSIBILITIESEnsures maintenance of effective internal controls to assure safeguarding of assets and reliability of financial statements.Ensures
GENERAL ACCOUNTANTEXACT LOCATION: BUNAWAN DAVAOJob descriptionOVERALL JOB DESCRIPTIONResponsible for the direction, administration and control of all General
General Accountant BASED IN DAVAO DUTIES AND RESPONSIBILITIES : - Ensures maintenance of effective internal controls to assure safeguarding of assets and
We are seeking an Administrative Assistant who is highly organized, detail-oriented, and proficient in bookkeeping tasks. The ideal candidate will be
JOB RESPONSIBILITIES:•Responsible in determining the client's insurance needs through means of extensive client interaction and upselling.•Entrusted in
We are seeking an Administrative Assistant who is highly organized, detail-oriented, and proficient in bookkeeping tasks. The ideal candidate will be
Accounts Payable/Receivable Specialist18,000.00 - 25,000.00 A candidate must be familiar with accounting and has expertise in the Accounts Payable cycle. Join
Jr Customer Service Officer page is loaded Jr Customer Service Officer Apply locations Cagayan De Oro City, Cagayan Cebu City, Cebu time type Full time posted
• Working experience in retail store an advantage but not required • Experience in skin care, health and beauty, apparel is a plus. • Having a friendly
1. DAILY/WEEKLY DUTIES a. Receives and checks copy of Billed Invoices from KLPI Billing Personnel and update the Invoice Summary. b. Monitoring and
Sr. Operations Representative page is loaded Sr. Operations Representative Apply locations Alabang, Muntinlupa City time type Full time posted on Posted Today
Experience:Taxation: 3 years (Preferred)General Accounting: 3 years (Preferred)Education:Bachelor's DegreeLocation: DAVAO License: PreferredCPA (Preferred)
General Accountant BASED IN DAVAO DUTIES AND RESPONSIBILITIES : - Ensures maintenance of effective internal controls to assure safeguarding of assets and
Select how often (in days) to receive an alert: Pasig, PH Requisition Number: 97157 Basic Function Position Overview The Credit Controller Officer role