BENEFITS : 13th Month Pay SSS Philhealth Pag-Ibig Sick leave HMO JOB DETAILS : Company profile: A French Consulting Business Process Company that delivers
Contribute in the implementation of marketing strategy.Conduct Market Research to identify opportunities for promotion and growthOrganize and attend marketing
Posts and records financial transactions to the specific Books of Accounts, in close coordination with the designated task handler, duly supported with checked
Finalizing Delivery Receipt and Sales Invoice vs. receiving receipt on SAP system in a daily basis.Encoding purchases of KJA Summit and Trio-K Brothers Sales
The client is seeking an experienced accounting professional for the role of Senior Manager, FSS AP, Expenses, & Accounting Operations, to play a critical
Manages the overall marketing requirements of the company. Leads the product development and marketing in research, planning, implementation, and
Supervises the work section and subordinates to ensure effective completion of their responsibilities.Reviews the application and completeness of documents
The Branch Sales Officer supports the overall marketing objectives of the company both externally and internally.Key Responsibilities:Supervises the work
Procedural reporting of all projects and developments for both key targeted and commercial accounts plan.Hands on experience in handling all stages of
To generate, review, consolidate and analyze financial statements from head office to depot, and provide the management with an accurate picture of companys
As a specialist, you will focus on managing reconciliation, calculating disputes, and collaborating with various teams to ensure accurate financial processes
To ensure target achievement by building business through selling and promoting of our products to new and existing accounts. Generate sales lead for new
Handles preparation and analysis of Financial ReportsEnsure completeness and timely delivery of monthly, quarterly, and year-end closing of accounting
The duties and responsibilities of the Staff Accountant are listed below and should be considered non-exhaustive:Responsible for completion and accuracy of
The Staff Accountant prepares and executes month-end closing statements, including completion of entries and audits for accuracy. Work closely with property
1. Overall in charge of the Departments business operations Planning, organizing, decision-making, delegating, financial reporting, and updates to Top
Responsible for ensuring accurate and timely payment of disbursement.Processing and preparation of Vendor bills and line payments for PO-based transactions for
Administer customer accounts ensuring timely payments and minimising debt. Maintain accurate records of all chasing activity. Regularly making contact with
Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts
Responsible for managing marketing, advertising and promotional staff and activities of the Company; takes steps to measure, enhance and enrich the position