Job Description :· System Data Entry· Assists customer orders and inquiries· Order/Stocks Replenishment· Report variances and correction of stock qty·
Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust.
Job Description :· System Data Entry· Assists customer orders and inquiries· Order/Stocks Replenishment· Report variances and correction of stock qty·
MINIMUM QUALIFICATIONS:- Bachelor's degree in Accounting, Finance, or related field- Preferably with previous experience in handling Accounts Payable
Want to be part of a community that focuses on work-life balance, provides competitive salary and fantastic opportunities?Backroom Offshoring Inc. is a BPO
Want to be part of a community that focuses on work-life balance, provides competitive salary and fantastic opportunities?Backroom Offshoring Inc. is a BPO
Want to be part of a community that focuses on work-life balance, provides competitive salary and fantastic opportunities?Backroom Offshoring Inc. is a BPO
Responsible for the creation of purchase invoice of accounts payable transactions in the accounting system for different business units.- Prepares accounts
RealPage provides a technology platform that enables real estate owners and managers to change how people experience and use rental space. Clients use the
DATA ENTRY CLERKWHAT IS A DATA ENTRY CLERKOur awesome client, a leading online retail company based in Australia is looking for a Data Entry Clerk to be part
The Accounts Payable Specialist is responsible for processing invoices andissuing payments to suppliers and other creditors. He/she will work with theCFO and
Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system
Job descriptionWe are currently seeking for an experienced Accounts Payable Officer to join our team in Calamba City. This is an excellent opportunity for
Reconciles processed work by verifying entries and comparing system reports to balances.- Charges expenses to accounts and cost centers by analyzing invoice
Process all billing received from Provisioning System, Field Support and other billing sources in compliance with billing procedures set by Management.-
The Accounting supervisor is responsible in overseeing the whole accounting process which also includes tax compliance. He/she shall supervise the accounting
**Client Operations Representative****Pasig City - Philippines****Position Overview**The Client Operations Representative Level 1 will be responsible for
**Job Overview**:As Finance Coordinator, you're entrusted to ensure company financial information is accurately and consistently processed in a timely manner.
We are looking for an Accountant or Accounts Assistant who will work directly with our New Zealand client.Ideally with New Zealand or Australia-based
**Accounts Receivables**- Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders.- Monitor billable delivery milestones based on