With good communication skills- Establishes payment priorities to reduce client's overall costs- Undertakes field works on all accounts assigned to him and
Encodes all corporate asset accounts.- Assists in accreditation of 3rd party buyers of assets for disposal- Assists on scheduled bidding of surplus supplies
Daily key punching into computer when to assure accuracy of billing for all services rendered in patients account.- Ensure completion of documentation when
We are searching for an influential Customer Care Associates | Telco Account | CDO to join our diverse team at Care Technologies in Philippines. Growing your
Be one of our hardworking employees and startmaking your own shining legacy. Sanyo Seiki Stainless Steel Corporation is thePhilippines' leading stainless steel
Reporting directly to the Chief Accountant, the job occupant is responsible for ascertaining that all daily revenues that should be received by the Hotel have
Support duties related to accounts payable and accounts receivable functions- Assist with preparation of financial and statistical statements and reports-
**Company Profile**:This is a manufacturing company. They are known to develop advanced hard disk drives and other products that will be used by large and
Bachelors Degree GraduatePreferably of one (1) year experience in an electronics manufacturing / or as Purchasing personnel or Procurement personnelGood
**QUALIFICATIONS**:- Bachelor of Science in Accountancy- With at least 3 years working related experience- Flexible, trustworthy and diligent- Can work with
Responsible for developing and maintaining marketing strategies to meet organizational objectives- To attend performances and other events as required out of
*Maintaining business relationships and providing continuous services to existing corporate accounts*Keeping the existing clients up to date with the changes
**_JOB DESCRIPTION: TO BE ASSIGNED IN ABENSON SHOPWISE SAN PEDRO_****Sales Achievement**- Sets key actions plans to achieve sales target- Promotes to target
A. DUTIES AND RESPONSIBILITIES- Assists the Budget and Disbursement Supervisor in the preparation of Accounts Payable Vouchers.- Assists in the preparation of
**Bell-Kenz Pharma, Inc.** is currently expanding and as we grow, we are also looking for Talents or A-Players who will fit our fast-paced culture and
RESPONSIBILITIES:Enter transactions in the cash register and provide customers with the total bill.Ensure management of daily cash accounts and maintain
We are looking for an Accounting Associate who will be responsible in maintaining financial records, running reports, and recording a wide range of
Assisting with reservations of clients- Ensuring that accounts are well monitored- On-time Collection of the Equity and Loan- Monitoring of warning letters and
Qualifications:- Graduate of BS in Accountancy- With experience in handling fixed assets and accounts receivables- Good communication skills- Knowledgeable in
1. Graduate of BS Accountancy2. With 2-3 years of work experience in Accounts Payable.3. Knowledgeable of BIR Transactions, Permits, and Other Licences.4.