Please check the work location if you are nearby or not before sending your CV, If it's not okay with you please don't send it.WORK LOCATIONS: Binondo
Duties and Responsibilities: Accurately record financial transactions, including accounts payable (AP), accounts receivable (AR), and general ledger
Completes store daily and weekly status reports, including sales, customer service, stock status, and merchandisingConducts daily and weekly meetings with the
Responsibilities: Oversee credit granting process, manage customer accounts and ensure timely collection of outstanding debtsProviding customer service
Bookkeeper / Accountant (XERO/ MYOB/ BAS)QualificationsBachelor's degree in Accounting, Finance, or a related field.Minimum of 1-3 years of experience in
Assist-end user on all in scope request with focus on client satisfaction, service delivery quality and technical excellence.Over-all responsible for the
Key Responsibilities:Client Relationship Management: Build and maintain strong, long-lasting client relationships. Act as the main point of contact for
The Client Success Officer is a customer and client-facing role focused on the overall onboarding experience and client Lifecyle of the Outsourced Business
RESPONSIBILITIES: Account Management: Oversee a portfolio of assigned key clients, develop new business from existing clients, and actively seek new sales
Bookkeeper / Accountant (XERO/ MYOB/ BAS)QualificationsBachelor's degree in Accounting, Finance, or a related field.Minimum of 1-3 years of experience in
Assist-end user on all in scope request with focus on client satisfaction, service delivery quality and technical excellence.Over-all responsible for the
The Accounting Supervisor will oversee the accounting operations within the construction company, ensuring accurate financial reporting, and maintaining
Category: Finance Associate (CPA)Work setup: Hybrid, TaguigWork shift: Dayshift/Mid shiftSalary: PHP 25,000-40,000?A CPA holder with at least 2-3 years of
MAJOR FUNCTIONResponsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for
Position: Virtual ReceptionistNumber of hours : 17 hours/week (3hrs/day weekdays, 1hr/day weekends)Schedule: ESTTasks required: Client Support:Respond to
What's in it for you?• Competitive Salary packages• HMO on the first day• performance-based incentives• Allowance• BonusesJob Responsibilities:•
OBJECTIVES OF INTERNAL AUDIT: To get reasonable assurance that the company's financial statements are free from any materials misstatement (i.e., no fraud or
QualificationsBachelor's degree in Accounting, Finance, or a related field.Minimum of 1-3 years of experience in bookkeeping, including payroll, accounts
Job Description: 1. PHONE CALLSa. Handle phone calls from clients, specifically addressing routine concerns such as, but not limited to, provideraccreditation,
JOB SUMMARY:Responsible in the implementation and monitoring of internal control of all funds in the branch. Oversee all administrative, personnel and internal