Accounts Entry Inventory

With over 7,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.

We are on the lookout for a creative Logistics Coordinator to join our vibrant team at ADK Group in Quezon City. Growing your career as a Full Time Logistics

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched

The Accounts Payable Specialist is responsible for processing invoices and issuing payments to suppliers and other creditors. He/she will work with the CFO and

We are looking to hire an experienced Accounting and Finance Officer to join our passionate team at Star Paper on behalf of Star Paper Corporation in Metro

**Primary Function**: The General Ledger Accountant is responsible for the day-to-day operation and maintenance of the organization's financial records. He/she

The Accounting supervisor is responsible in overseeing the whole accounting process which also includes tax compliance. He/she shall supervise the accounting

**Responsibilities** - Daily Accounts Receivable functions: Invoicing, Payment Reconciliation, Debtor Collection. - Daily Accounts Payable functions: Organize

1. Reviews and verifies the validity and accuracy of the supporting documents related to revenue transactions (Delivery Receipts, Issue Slips, Sales Invoices,

**Job Description and Responsibilities**: - Assist with preparation of financial statements, schedule of accounts and other related reports - Prepare monthly

Job summary Sales Support Administrator in fast-paced telecommunications environment Facilitate and streamline client's sales operations Coordinate sales

**Job Qualifications**: - Graduate of any 4 year course - With 2-3 years working knowledge on core SAP transactions including Order-to-Cash Management -

**Job Qualifications**: - Graduate of any 4 year course - With 2-3 years working knowledge on core SAP transactions including Order-to-Cash Management -

With Bachelor's Degree in Accounting or equivalent - A minimum of 2 years' experience with accounts payable or similar roles - Proficient in Excel and Word -

Job summary Install, configure, manage, maintain, test, evaluate, and repair computer networks, workstations, support server system(s), supporting

Responsible for providing financial, administrative, and clerical services. This includes processing and monitoring payments and expenditures. Providing these

Job summary Responsible for ensuring that Purchase Orders are raised and approved, goods and services are received and orders are receipted in a complete,

Job summary Conduct appropriate account activity on final billed claims Maintain inventory on desks with no backlog Collect on previously appealed claims Job

Job summary Respond to customer inquiries and complaints Monitor sales activities Inventory stock and reorder when necessary Job seniority:entry level

Job summary Document/Collateral Custodian Specialist Handle custodianship and inventory monitoring Support different types of loans and documents Job