Accounts Documents

Manage large amounts of incoming phone callsGenerate sales leadsIdentify and assess customers needs to achieve satisfactionBuild sustainable

Conducts accountability and compliance audits; Conducts expense audits; Conducts month-end review of Sales, Collection, Bank Deposits and Inventory

Regular preparation of BSP and BAP reports.Responsible for checking of the completeness of documentary requirements for credit evaluation requests and

An Accounting Staff member is responsible for performing a variety of accounting and financial tasks to ensure the efficient operation of the finance

Aligns with the company policies, vision, mission, goals, and objectives.Designing and overseeing all aspects of our marketing department including our

1. Planning of Sales Goals and StrategiesEstablish and implement sales goals and objectivesCreate, develop and implement sales strategiesPlan and organize

Manage large amounts of incoming phone callsGenerate sales leadsIdentify and assess customers needs to achieve satisfactionBuild sustainable

JOB SUMMARYEffectively implements highly technical and analytical finance functions in the areas of financial reporting and analysis, fund management and

Checking and Review of Accounts Payable and other requests of payment based on Purchase Order, receipts, and other supporting documentsReview of Petty Cash

Serves existing accounts by analyzing work orders; planning daily travel schedule; investigating complaints; conducting tests; resolving problems.Preparation

Respond to customer inquiries via phone, email, chat, or in-person.Provide accurate, valid, and complete information by using the right methods and

COMPANY: AUTOHUB GROUP OF COMPANIES - SUPREME AUTOZONE PHILS. INC.ACCOUNTING MANAGER (Urgent Hiring)Primarily responsible for the overall management of the

Checking and Review of Accounts Payable and other requests of payment based on Purchase Order, receipts, and other supporting documentsReview of Petty Cash

a. Responsible for ensuring accurate and timely payment of disbursementsb. Processing and preparation of Vendor bills and Line payment for Stand-alone

Reporting Ensure all Asia Pacific entity audits & tax filings are completed and filed with the relevant authorities on a timely basis.Manage the

The Commercial Virtual Assistant will provide and will be working remotely to give outstanding executive and administrative service support to the

JOB SUMMARYUnder the supervision of the Sr. Team Leader and/or Clinical Supervisor, this key position leads the team that provides customer support to clients

Manual recording of transactions to Books of AccountsAssist with filing of various documents related to Payables, Receivables, Billing and Taxation.Process

Ensure manpower requirements of the accounts handled are met and on timeFacilitate selection of applicants from manpower requisition to pre-employment

Prepares daily cash flow to project cash requirements Reviews accounts payable vouchers by verifying invoices and other related documents and ensuring