About Igloo Igloo (formerly Axinan) is the first full-stack insurtech firm to emerge from Singapore. With offices across Singapore, Indonesia, Thailand, the
MANIT EACHERS' SAVINGSAND LOAN'SOCIATION, INC.- AUTHOLED ANDSUPERVISED BY THE BANGKO SENTRAL NG PILIPINAS_918 United Nations Avenue, Ermita,Manila, 1000Tel
Who we are:eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust.
Who we are:eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust.
Who we are:eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust.
Say hello to possibilities at Acquire Asia Pacific Philippines Inc. (Acquire BPO) under the RingCentral account (RingCentral). It's not everyday that you
Maintain, manage and record day-to-day transactions- Assist with preparation of financial statements and reports- Perform Balance sheets accounts
ABOUT THE POSITIONTo administer, maintain and coordinate business system and data management requirements primarily for Sales system and for other finance
Acquire BPO is an award-winning, global business outsourcer with 8,500+ staff operating out of Class A offices in 16 locations across the Philippines,
**GoTeam** is seeking for a competent **Assistant Accountant (AR/AP) **who will be responsible to assist accounts payable and receivable tasks for Bodies
**Qualification Standards**Education: Graduate of Accounting, Banking & Finance or any Business related coursesExperience**:At least 6 monthsOther
Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust.
Responsible for the creation of purchase invoice of accounts payable transactions in the accounting system for different business units.- Prepares accounts
Recording and consolidating of document for daily vouchers- Prepare and process payments, including fund transfers, customer refund and vendor offsetting
Recording and consolidating of document for daily vouchers- Prepare and process payments, including fund transfers, customer refund and vendor offsetting
**Job Highlights**:- Competitive Salary Package- Work-life balance- Hybrid work setup**Qualifications**:- Experience in general office administration duties-
**Job Highlights**:- Competitive Salary Package- Work-life balance- Hybrid work setup**Qualifications**:- Experience in general office administration duties-
To provide support in processing, verifying and reconciling data from documentsa. Reviews and finalize vouchers for all processes and Post all invoicesb.
Ensures all commercial invoices are properly entered in SAP.- Prepares Credit Memos and Debit Memos in SAP.- Ensures proper scanning and filing of documents is
Qualifications:- 3-5 years experience in SAP Financials.- Cross-process area experience in product costing, FSCM, FICA, PSCD, and FSCD.- Experience in SAP