This is a great opportunity to be part of a company that is well-established with a strong market presence, offering job security and the chance to be part of
Duties and ResponsibilitiesCheck and reconcile daily sales reportProcess and track accounts payable and receivable transactionsAssist in processing payroll,
BeFaithful and diligent in coming to work daily and conforms to work hoursComplete all required training, discussions, meetings, bootcamps and otheroperational
? ACCOUNT MANAGER? Job DescriptionBeFaithful and diligent in coming to work daily and conforms to work hoursComplete all required training, discussions,
Be faithful and diligent in coming to work daily and conforms to work hoursComplete all required training, discussions, meetings, boot camps and
ACCOUNT MANAGER? Job DescriptionBe Faithful and diligent in coming to work daily and conforms to work hoursComplete all required training, discussions,
ACCOUNT MANAGER? Job DescriptionBeFaithful and diligent in coming to work daily and conforms to work hoursComplete all required training, discussions,
"JOB DETAILS : Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for
Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At
Company Profile: An IT Global BPO firm from Europe has expanded business in the Philippines. This IT company is known for 50 years in the business. Currently
Overview Salary 35,000 PHP ~ 40,000 PHP Industry BPO / IT BPO / Call Center Job Description Responsibilities: • Preparation and timely remittance of tax
As a Finance Admin Assistant, you will report directly to the Senior Accountant. You will also have the support of other members of the Talino and Amihan
JOB SUMMARY:Responsible in the implementation and monitoring of internal control of all funds in the branch. Oversee all administrative, personnel and internal
DIRECT HIRING! Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial reports for API in compliance with BIR and SEC
Bookkeeper / Accountant (XERO/ MYOB/ BAS)QualificationsBachelor's degree in Accounting, Finance, or a related field.Minimum of 1-3 years of experience in
QualificationsBachelor's Degree in AccountingPrevious work experience as Accounting Manager and Finance Manager for 10 years.Strong understanding in finance,
Bookkeeper / Accountant (XERO/ MYOB/ BAS)QualificationsBachelor's degree in Accounting, Finance, or a related field.Minimum of 1-3 years of experience in
Duties and Responsibilities: Ensuring that the Company maintains an updated Alphalist of Data Entry System (BIR) based on the BIR form 2307 received from
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:Must be a Certified Public
-PLEASE ATTACH YOUR CV/RESUME- Key Duties and Responsibilities: 1. Audit and Report findings and results of: Red Flag ReportsAccount DetailRent Payments made