Accounts Information System

ResponsibilitiesOversee daily transactions, including accounts payable/receivable, general ledgerParticipate in regular tax auditsPrepare budgeting reports and

Responsibilities:Play a key role in Accounts Payable, Payroll Administrator, Financial Reporting and Balance Sheet Reconciliations.Provide day-to-day

Dover Business Services (DBS) is looking for talented AR Collection Analysts to join our shared service center in Cebu, Philippines. Working within an emerging

Company Description At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating

Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2.Manage financial reB)rts for API in compliance with BIR and SEC

A Search Engine Optimization (SEO) Analyst helps businesses to build and improve their online brand presence. SEO analysts conduct keyword research, monitor

**Job Title: Support Associate - Work from Home** **Company: Philippine Airlines** **Location: Antipolo, Calabarzon, PH** **Job Type: Part-Time** **Seniority:

### Job Description: Remote Customer Service Officer**Company:** PLDT **Location:** Caloocan, NCR, PH **Job Type:** Part-Time **Seniority Level:** Entry Level

Company Description Pilmico Foods Corporation is the integrated agribusiness and food company of Aboitiz Equity Ventures Inc. (AEV). Composed of four

*Preparing and maintaining accurate financial records, including general ledger, account payable and accounts receivable*Reconcile bank statements and perform

The Organisation Plan International Pilipinas Foundation Inc. is a local non-government, non-religious, and non-political development and humanitarian

**Job Title:** Client Service Representative - Remote Work **Company:** Phoenix Petroleum Philippines **Location:** Pasig, NCR, PH **Job Type:** Part-time

**Job Title: Remote Client Support Officer** **Company: NextPay** **Location: Taguig, NCR, PH** **Job Type: Part-Time** **Seniority: Associate Level** **Years

1. PHONE CALLSa. Handle phone calls from clients, specifically addressing routine concerns such as, but not limited to, provideraccreditation, doctor

Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2. Manage financial reB)rts for API in compliance with BIR and SEC rulings.3.