Manage importation processes, ensuring compliance with regulations.Handle tasks related to food and food additives, including FDA registration.Perform
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.
VP of Accounting Operations (Philippines Team)Position Overview:Discover your opportunity to have your skills and experience directly impact an international
Who are we:Solvento Philippines Inc. is a leading consulting and services firm focused on the following practice areas Analytics & Business Intelligence, (BI)
Brief Job Description:To do the assigned duties and responsibilities as staff for the accounting department, reporting directly to the Finance Manager.Duties &
Job Summary:We are seeking a detail-oriented and organized Accountant to join our finance team. The ideal candidate will be responsible for managing financial
As a bookkeeper, you will be responsible for maintaining accurate financial records of the business. Tasks typically include recording daily transactions, such
As a Finance Admin Assistant, you will report directly to the Senior Accountant. You will also have the support of other members of the Talino and Amihan
Looking to take your career to the next level? Then this role is for you!Join Outsourcey and be part of our mission to revolutionize global talent expansion!
Key Responsibilities: Accounts Receivable Management (UK & PH): Oversee all incoming payments and manage the invoicing process. Ensure timely collection of
Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At
Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At
Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
Hybrid (8day RTO/month)• Minimum of 3 year of work experience relevant experienceDuty 1: Invoice/Expense Processing•Enters approved expense claims / good
Hybrid (8day RTO/month)• Minimum of 3 year of work experience relevant experienceDuty 1: Invoice/Expense ProcessingEnters approved expense claims / good
The A&P Claim Assistant assists the A&P Claims Specialist ensures our data for marketing budget and marketing claims are reliable and efficient by maintaining,
QUALIFICATIONS: Must be reliable and trustworthy. Proficient in Microsoft Office or any related programs. Able to learn other accounting programs. Business or
Role Overview:The Accounting and Payroll Specialist (open to Senior level, Supervisor or Manager) possesses a strong background in QuickBooks Online, payroll
Job Description:Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliationsParticipate in regular tax audits
Job Description: Pays Principals/vendors ; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and