**Responsibilities**: - Responsible for Medical Equipment and Consumables product sales and collection of payment - Developing new accounts - Manage Client
Company Profile: One of the largest business process outsourcing services for HR, Accounting and Financial companies in the Philippines providing quality
Job summary Overseeing and managing daily operations of Accounting Department Strict compliance with company accounting policies and standards Recording
Duty 1: Functional Expertise - Acts as 2nd level back-up to the specialist. - Trains new hires and ensures that they have sufficient knowledge and skills
Duty 1: Cash/ Netting Application - Extracts/receives bank statement from the banking website/ site point of contact - Uploads the bank statement to the
Qualifications for the Job: • Bachelor's degree in Accounting or Finance • Atleast 5 years of experience as accounts receivable lead or supervisor •
Qualifications for the Job: • Bachelor's degree in Accounting or Finance • Atleast 5 years of experience as accounts receivable lead or supervisor •
General: -Meticulous attention to detail. -Must be organized, goal-driven, and results-oriented. -Proficient in all areas of bookkeeping. -Ability to thrive in
Sales Support - assist in addressing the needs and requirements of field personnel. - Provide valuable sales support by promptly attending to customer
QUALIFICATIONS - Accountancy graduate with good inter-personal communication skills - With at least 2 years working experience in the same capacity - Must have
**I. **DUTIES AND RESPONSIBILITIES** - Manage and oversee the daily operations of the accounting department. - Process month and end year process, accounts
We are desiring to recruit a creative Branch Sales Associate (Quezon City) to join our talented team at Batstate U in Quezon City. Growing your career as a
**I. **DUTIES AND RESPONSIBILITIES** - Manage and oversee the daily operations of the accounting department. - Process month and end year process, accounts
**IN THIS ROLE YOU WILL**: Duty 1: Intercompany credit control - Identifies/reviews and resolves invoicing issues - Escalates to the Regional Accountant or
Ultimately, you should be able to ensure our financial management is accurate and effective. **Responsibilities**: - Oversee daily transactions, including
*Willing to work in PASAY - At least 1 year of working experience in the same related field - Knowledgeable in any computerized accounting system - Has the
**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for
_**ComWorks Inc. - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer
Company**:Frontline Accounting (Diane Pendle Inc.)** Position**:ACCOUNTANT** Client**:Australian Client (AUS)** Shift**:7:00 AM to 3:00 PM** **Duties include,
Provide high quality administrative support to Tiger's Mark Corporation's Executive Team and Procurement Manager to ensure efficient, timely and professional