The Drawing BoardAs part of this team youll be responsible to perform the role of an Admin Executive who will assist the Corporate Sales Team in promoting as
Responsible for monitoring and maintaining assigned accounts customer calls, accounts adjustments, small balance write off, customers reconciliations and
Audit and Posting of Accounts Payable Vouchers for Local PurchasesMaintain RR monitoring - Local Purchases Preparation of Monthly summary of Materials
Financial Data Management: Record day-to-day financial transactions, including accounts receivable, accounts payable, and general ledger entries. Maintain
1. Prepares and analyzes Financial Reports for external and internal reporting, such as but not limited to:Statement of Comprehensive IncomeStatement of
We are currently looking for Business Relationship Manager who can support different channels at Generali.Benefits:Retirement Benefits (vesting starts once you
Seeking a skilled bookkeeper with expertise across diverse platforms including QuickBooks, HubSpot, and various CRM-related software.The ideal candidate should
Perform the reconciliation of the following:Bank Accounts (AR side)ReceivablesAffiliated companies accountsResponsible for preparing the journal entries
Responsibilities: Serves as point of contact for clients with queries about our product. Continuously prospects to develop new clients, which
IMMEDIATE HIRE!!!We're looking for a talented salesperson who can make cold calls and find new clients for our Jewelry business as well as nurture our current
JOB SUMMARYThe Manager for Financial Reporting and Compliance will be accountable for the accounting operations of the Organization to include the production
Identify and qualify leads through outbound and inbound sales activities.Work with the sales and engineering teams to develop and implement sales strategies
1. Participates in the preparation of strategic plans of the company;2. Participate in the Management Review;3. Develops and recommends policies, system and
Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts
Manage daily financial transactions, invoicing, and payroll processing for Concrete Solution Builders and Supply. Maintain accurate financial records and
Client / Customer EngagementCommunicate to the client and/or to the client's customers and suppliers via phone, email or chat.Attend or facilitate client
This position is primarily tasked to provide administrative support in the effective and efficient implementation of all operating and work activities of the
Handling brands and digital marketing especially for health and wellness product.Understanding the marketing needs of a company. Planning and
Duties and Responsibilities:1. Managing general ledger journal entries and credit card and bank account reconciliation.2. Preparing accounts payable
LOCATION: Filinvest AlabangSCHEDULE: Day or MidWORK SETUP: Onsite on the first 6 months then Hybrid Upon regularizationQUALIFICATIONS:*Obtained at least a