Accounts Microsoft Outlook

Requisition Number: 98068  BASIC FUNCTION Position Overview Accounts Payable is the recording and processing of all financial transactions relating to

Requisition Number: 98273  BASIC FUNCTION Position Overview The Credit Controller is responsible for promptly collecting payments, maintaining the accounts

Purpose of the positionTo achieve sales plan objectives with assigned SME client portfolio, drives growth thru acquiring countrynew business and achieving

SALES AND MARKETING ASSOCIATEDuties & Responsibilities:? Present, promote and sell E-Trikes to existing and prospective customers? Reach out to customer leads

Responsibilities:•Collaborating with the marketing manager, internal teams, clients and partners on marketing strategy.•Helping identifies marketing trends

DescriptionPosition Summary: The Accountant plays a crucial role in delivering high-quality financial services. Reporting to the Senior Accountant, this

What You Will Do: Review and Validation: Thoroughly examine and approve carrier invoices, ensuring accuracy and completeness. Validate new accounts and review

**Job Title:** Client Service Representative **Company:** Advance **Location:** Quezon City, NCR, PH **Job Type:** Part-Time **Seniority:** Entry Level **Years

**Job Title:** Online Account Support Associate **Company:** Hilton **Location:** Manila, NCR, PH **Job Type:** Part-Time **Seniority Level:** Associate Level

-PLEASE ATTACH YOUR CV/RESUME- Key Responsibilities: Process and reconcile sales orders and invoices.Daily order review and analysis of AR and

-PLEASE ATTACH YOUR CV/RESUME- Key Responsibilities: Process and reconcile sales orders and invoices.Daily order review and analysis of AR and

Nature of work includes, but not limited to:Compiling and reviewing financial information.Preparing financial forms, documents, and generate

Key Responsibilities:-Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of financial data.-Assist in the month-end and

-PLEASE ATTACH YOUR CV/RESUME-Key Responsibilities:? Process and reconcile sales orders and invoices.? Daily order review and analysis of AR and collections.?

Requisition Number: 98068BASIC FUNCTIONPosition OverviewAccounts Payable is the recording and processing of all financial transactions relating to procurement

Nature of work includes, but not limited to:Compiling and reviewing financial information.Preparing financial forms, documents, and generate

**Job Title:** Remote Virtual Assistant **Company:** Balikbayad **Location:** Parañaque, NCR, PH **Job Type:** Part-Time **Seniority:** Entry-Level **Years of

**Job Title:** Account Support Associate **Company:** Insider **Location:** Parañaque, NCR, PH **Job Type:** Part-Time **Seniority Level:** Associate Level

Department / Location: Sales and Marketing / Manila PH (with Freight Forwarding Experience)Direct Line Reporting: Country Head of Sales and Marketing / PHWork