Involves providing comprehensive administrative support, particularly in collaboration with the Group companies' HR, international assignees, headquarters, and
The Accounts Payable Assistant is responsible for the timely processing of payments of the company. Key duties include:- Processing and reviewing invoices,
? Issue official receipts (OR) and NVAR for the payment received. ? Encode issued receipts to eFM system with correct account codes conforming to the standard
Position:Customer Service OfficerJob Description:What You'll Be DoingProvide expert internal and external customer service and sales support to both the Inside
Job Qualification:-A bachelor's degree in accounting and CPA designation is a plus.-Experience in various functions of back-office and bookkeeping including
Requisition Number: 97627BASIC FUNCTIONThe Client Operations Representative Level 1 will be responsible for providing customer service and managing the sales
InternDepartment: FinanceWorkplace Type: OnsiteCity: Cebu Company DescriptionAt QIMA, we are on a mission to offer our clients smart solutions to make products
Full-timeState/Province: PhilippinesBusiness Group: DCSLegal Entity: AECOM Global Business Services - Philippines ROHQBusiness Line: PCCWork Location Model:
We are an Australian local furniture and white goods supplier catering for customers' home decoration. Since its establishment in 2006, we have never stopped
- Education: A bachelor's degree in accounting, finance, business administration, or a related field is preferred.- Working Experience: At-least 6 months of
Qualifications: • Bachelor's degree in accounting, finance, or related field preferred.• Proven experience in an accounting clerk or similar role, with
will be assigned in SubicDUTIES AND RESPONSIBILITIES· Issue appropriate invoice billings to clients and apply VAT when applicable· Collate all billable
Whether you're at the start of your career or looking to discover your next adventure, your story begins here. AtCiti, you'll have the opportunity to expand
-records and maintains financial transactions such as purchases, expenses, sales revenue, invoices and payments-records financial data into the general
TOYOMISU, Inc. Bookkeeper Job Description and Qualification A. General Responsibility: Maintain an accurate record of TOYOMISU's financial transactions such
Key Responsibilities:Data Entry and Bookkeeping:Accurately enter financial transactions into the accounting system.Maintain organized and up-to-date financial
Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to
DUTIES & RESPONSIBILITIES:1. As a sales support you must answer customer inquiries, schedule meetings, and sales appointments.2. Follow up with customers about
Requisition Number: 97353BASIC FUNCTIONPosition OverviewThe position is responsible for the end to end accounting function for the New Zealnad business unit
Requisition Number: 96542Position OverviewThe Client Operations Senior Specialist will be responsible for providing customer service and managing the sales