Monitor contracts and services agreements for correct pricing/information and document under the correct revenue recognition ASC 606.Generate client invoices
About the roleWe are seeking an experienced Accounting Manager to join our team at Golden Century Marketing in Cagayan de Oro, Misamis Oriental. As Accounting
About the roleWe are seeking an experienced Accounting Manager to join our team at Golden Century Marketing in Cagayan de Oro, Misamis Oriental. As Accounting
RESPONSIBILITIES:- Develop strategies for the sales- To acquire new clients / Can establish new accounts,- Establishing relationships with new clients and
2022 Agriculturist - Field Technician (Start ASAP) Harbest CDO & Panabo branch is now hiring!!! We are looking for Agriculture graduates with experience in the
Trade Marketing Specialist (Misamis Oriental) 1. Manages key modern trade accounts (supermarkets, convenience stores, drug stores) to achieve business
Allianz PNB Life Insurance and MG Financials are looking for Full-Time Financial Advisors to have the following benefits:1. Unlimited Commissions2. Unlimited
Prepares Official Receipt (OR) and Acknowledgement Receipt (AR) for REM, CM and Acquired AssetUpdates and files Borrowers Ledger Cards for REM & CMVerifies
Description of Duties, Responsibilities, and Authorities- Ensuring that client information details are kept up-to-date- Creating and sending invoices to
ACCOUNT RECEIVABLES ANALYSTQualifications:- Graduate of BS Accountancy or Any related courses- With at least 2-5 years' of work experience- Team player and
**RESPONSIBILITIES****_ACTIVITIES_****1. Marketing Coordination**- Edits collaterals and supervises preparation of artwork in coordination with graphic
**Mustard Seed Systems Corporation** provides innovative solutions for companies since 1999. The growing company offers a wide range of products and services
Responsible for encoding & issuance of invoices of all purchased item/s by the customer/s.**Key Accountabilities**1. **Daily Operations**- Consistently follow
**DUTIES & RESPONSIBILITIES**:- SAP and SRS Generation and Monitoring of buyers account.- Printing of Buyers' Contract (Reservation Agreement Form, Contract to
Achieve Sell in and Sell out with partnered Key Account Dealers- Manage PSI for Key Dealers- Establish Store Brand Visibility in Key Account retail outlets-
**RESPONSIBILITIES****_ACTIVITIES_****1. Marketing Coordination**- Edits collaterals and supervises preparation of artwork in coordination with graphic
Qualifications:- Ability to speak in public- Must have good written, oral communication, and presentation skills- Negotiation Skills- Microsoft Excel
**_Overall Responsibility_**The **POD Specialist** is responsible for the timely and complete safeguarding and transmittal of customer's required Proof of
Job descriptionCredit and Collection Specialist is responsible for the processing and verification necessary to ensure accurate and timely payment of all
**MAJOR JOB RESPONSIBILITIES****REGULAR DUTIES**:- Timely Preparation and sending of SOA- Ensures collection and control the unpaid premiums**JOB