Accounts Education San Juan

Responsibilities: - Able to supervise a team of Sales Promoter - Coordinate and communicates sales direction and target to Sales Promoters - Attend to manning

Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and

Achieve agreed monthly sales target and outcomes of accounts. - Analyze and familiarize with the area or market's potential, track sales, and status reports. -

Responsibilities - Processing and recording accurate and detailed customer data - Managing and maintaining customer accounts - Gathering customer requests and

WE'RE HIRING **" SALES SUPERVISOR "** - With at least 1 year experience as sales supervisor - Demonstrated and proven sales results - Basic computer skills and

We need an **Accounting Assistant **who can adapt to working offsite but should also be willing to report onsite on a scheduled rotation. **Required

Performs clerical duties, including, but not limited to, mailing and filing correspondence, preparing payrolls, placing orders, and answering calls - Interacts

We are a biomedical company marketing and distributing various healthcare products, ranging from laboratory equipment, reagents, rapid test kits, and

**Qualifications**: - Graduate of Accountancy, Finance (or any related course) - With at least 2 years of related work experience (accounts payable, accounts

Education: Bachelor's or College degree in any field. Work Experience: Open to Fresh Graduates Skills: Computer literate Can use Microsoft Office applications,

**Qualifications**: - College Graduate - With at least 2 years of related office experience - Computer literate - With great attention to detail - Must have

Responsibilities - Processing and recording accurate and detailed customer data - Managing and maintaining customer accounts - Gathering customer requests and

Expands sales with existing accounts - Responsible in achieving market share target - Responsible in achieving individual targets for each product category -

QUALIFICATIONS: - CPA Licensure Board Exam Passer - Minimum of 3 years managerial experience, i.e. hospitality industry, financial services industry -

Reconciliation and analysis of AP accounts - Validate, process, monitors payments to suppliers - Validate, process, monitors cash advances & cash adv.

Job Description: - Process disbursement vouchers, payments and deposits. - Perform administrative support functions. - Update and maintain accounting database

Assist in the Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle. - Actively

Reconciliation and analysis of AP accounts - Validate, process, monitors payments to suppliers - Validate, process, monitors cash advances & cash adv.

The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.

Manage and compile all proof of deliveries (POD) with customer purchase order document - Verify and identify discrepancy of manual tax invoices versus system