The Reference Data Services Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new
• Review receipts and/or supporting documents submitted by various departments relative to their expense requests, prepare the corresponding check & check
•Assist Account Coordinator for terminal related concerns received from accounts daily. •Prepares all supporting documents required for billing.•Ensures
Handle customer concerns and complaints, provide appropriate solutions and alternatives within the time limits; follow up to ensure resolution. Keep records of
Private Equity Fund AccountantJob Description• Daily, monthly, quarterly and annual accounting and reporting functions• Reconciling all cash received from
A leading German company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their advanced solutions
Job description: Pushkart.ph is looking for a part-time Accounts Payable professional to join our team in Manila, NCR, PH. As an Entry Level position with 1
Job descriptionSUMMARY:Responsible for driving sales and growing the business. Attracts clients and builds solid relationships with them while maintaining
Classification: Locally Recruited Staff – Level 2Report to: General Manager and President of the CompanyPosition Summary:The Finance and Accounting Officer
ACCOUNTING STAFFRequirement : 1Salary Range : P P 25,000.00 – P 30,000.00JOB DESCRIPTION:Responsible in processing and monitoring of payments which includes
Secures financial operations by monitoring and approving financial processing, reporting, and auditing.Supervises staff accountants and clerical staff to
Job Summary:-Ensure all incoming and outgoing transactions are checked and accurate.-Ensure all inventory items based on respective area/section are proper
QUALIFICATIONS:Graduate of BS in Marketing, BS in Advertising, Multimedia Arts or any business courseAt least 1 year as Marketing AssistantSPECIFIC DUTIES AND
Office Staff (Accountant/Internal Audit) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed
Job Description:Maintenance of Books of Accounts and Records including Payroll PreparationPreparation of the monthly, quarterly, and annually submission of BIR
Oversee accounts payable and receivable management.Perform bank statement reconciliation and compute tax obligation and refunds.Prepare and submit Value-Added
- Must be a college graduate of accounting or finance or any related course- At least 1 year experience in a related field- Prepare billing invoices and record
Must be a college graduate of Accounting or Finance or any related course? At least 1 year experience in a related field? Prepare billing invoices and record
Provide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank
Sales and Marketing Assistant duties and responsibilities include: 1. Coordinates with Sales and Marketing Manager for the finalization of room rates,