Job Duties & Responsibilities: A. CONSIGNMENT ACCOUNT MANAGEMENT MONITORING Conducts dealer/outlet visit based on standard number of visits identified during
This position is responsible for performing various accounts payable (AP) related tasks with a focus on invoice processing. It is also responsible for adhering
1. Ensures accuracy, timeliness and relevance of recorded accounting transactions 2. Manage financial reports for API in compliance with BIR and SEC rulings 3.
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Full-timeState/Province: PhilippinesBusiness Group: DCSLegal Entity: AECOM Global Business Services - Philippines ROHQBusiness Line: Geography OHWork Location
Full-timeState/Province: PhilippinesBusiness Group: DCSLegal Entity: AECOM Global Business Services - Philippines ROHQBusiness Line: Geography OHWork Location
About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its
DIRECT HIRING!1. Ensures accuracy, timeliness and relevance of recorded accounting transactions. 2. Manage financial reports for API in compliance with BIR and
The Back-office Assistant, in coordination with the Back-Office Assistant Team Leader, ensures the efficient day-to-day operations and handles the overall
FemaleMust be a College Graduate of 4-year course preferably Bachelor of Science in Accountancy or Financial Management.Seminars and/or trainings relevant to
-Ensures accuracy, timeliness and relevance of recorded accounting transactions.-Manage financial Reports for API in compliance with BIR and SEC
Preparing of aging report of AR.Resolving issues on collection, credit memos, and delinquent accountsPreparing of customers' statement of accountConducting
• Female• Must be a College Graduate of 4-year course preferably Bachelor of Science in Accountancy or Financial Management.• Seminars and/or trainings
Duties and Responsibilities: Ensuring that the Company maintains an updated Alphalist of Data Entry System (BIR) based on the BIR form 2307 received from
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Job Duties & Responsibilities:A. CONSIGNMENT ACCOUNT MANAGEMENT MONITORING• Conducts dealer/outlet visit based on standard number of visits identified during
Job Duties & Responsibilities: A. CONSIGNMENT ACCOUNT MANAGEMENT MONITORING Conducts dealer/outlet visit based on standard number of visits identified during
ResponsibilitiesPayroll ProcessingAddress and resolve payroll-related disputes and discrepancies promptly, ensuring accurate and fair resolution.Update and
About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its
ResponsibilitiesPayroll ProcessingAddress and resolve payroll-related disputes and discrepancies promptly, ensuring accurate and fair resolution.Update and