Handles the financial records of the organization by overseeing financial accounts, managing invoices, performs treasury related functions and ensures smooth
Handles the financial records of the organization by overseeing financial accounts, managing invoices, performs treasury related functions and ensures smooth
- Handle daily and monthly payroll, disbursements and accounts payable - Compute necessary government remittances (PHIC, SSS, Pag-IBIG, etc.) and overtimes -
Would you like to become part of the world's most international company in the world?A company that pioneered cross-border express delivery in 1969 and is now
DIRECT HIRING!JOB DESCRIPTION: Oversee the overall sales objectives, goals and revenue of the sales team. SPECIFIC DUTIES AND RESPONSIBILITIES: 1. Responsible
JOB DESCRIPTION:Oversee the overall sales objectives, goals and revenue of the sales team.\SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for ensuring
JOB DESCRIPTION:Oversee the overall sales objectives, goals and revenue of the sales team.SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for ensuring that
Job Description• Responsible to day-to-day accounting function in Accounting Receivables such as butnot limited to:o Preparation of official/collection
JOB SUMMARY: He/she is responsible with the general accounting of the company. He/she ensures that all financial and accounting operations within an accounting
Who are we? Equinix is the world's digital infrastructure company®, operatingover 250?data centers across the globe.Digital leaders harness Equinix's trusted
JOB DESCRIPTION:1. Actively search for new business opportunities by identifying and qualifying potential clients through various channels. This may involve
Responsibilities : JOB/BUSINESS TITLE: Cash Collection Specialist L2 JOB PURPOSE/MISSION/SUMMARY : L2 Cash Collection Specialist handles responsibilities that
At Abbott, we're committed to helping people live their best possible life through the power of health. For more than 125 years, we've brought new products and
JOB DESCRIPTION: Actively search for new business opportunities by identifying and qualifying potential clients through various channels. This may involve cold
Duties and Responsibilities: Ensuring that the Company maintains an updated Alphalist of Data Entry System (BIR) based on the BIR form 2307 received from
Serve customers by selling products and meeting customer needs.Manage existing accounts, obtain orders, planning and organizing daily work schedule to call on
JOB SUMMARY: He/she is responsible with the general accounting of the company. He/she ensures that all financial and accounting operations within an accounting
Salary: 200,000 - 250,000QUALIFICATIONS: Bachelor's degree in business, marketing, or a related field (Master's Degree is preferred).With a solid background in
1. Manages the following aspects of Active Directory (AD) server administration in MakatiMedical Center (MMC):1.1. Installation and configuration according to
Position overview:The primary role of the job is to advocate world class customer experience to front liner with expertise in educating and producing competent