1. Bachelor's degree in Internal Audit, Accountancy, Accounting Technology, or related field.2. At least 1 year relevant work experience in Finance or
**JOB SUMMARY**:The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up
**Qualifications**:- With a Bachelor's Degree in any Business-related Course- With know-how in customer support/care/service.- Experienced as a client service
Responsible for Corporate / Government and Travel Agent Room and Banquet Sales for the hotel- Clear understanding of the hotel's business strategies then set
1. Handling Disbursement Dingtalk approvals regions payable transactions.2. Counter checking and approving the regionals encoding in the system3. Verifies
**Qualification**:- Graduate of Business, Marketing or IT courses.- At lest 2 years solution sales experiences from manufacturing industry but fresh graduates
**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
MatchPoint is a fastgrowing young energetic global ITEngineering services company with clients across the US. We provide technology solutions to various
Posted 13 days ago and deadline of application is on 6 Apr Recruiter was hiring 20 hours ago Job Description Toyota Motor Philippines is looking for a Fleet
Preferably 3-5 years experienced employee specialized in Finance - General/Cost Accounting or equivalent- Preferably with knowledge of different accounting
Responsible for developing and maintaining marketing strategies to meet organizational objectives- To attend performances and other events as required out of
**Position**: Finance Analyst**Department**: Accounts Receivable - Shared Service Center**Function**: Point of Sales Management**Work Set-up**: Hybrid (4 days
Utilize business directories and leads from current clients to identify potential customers- Stay in contact with new and current clients in order to promote
Managing and overseeing the daily,monthry and annual operations- Monitoring and analyzing accounting data and produce financial reports- Help to settle
Job descriptionWe are currently seeking for an experienced Accounts Payable Officer to join our team in Calamba City. This is an excellent opportunity for
Preferably graduate of any 4 year business course or similar- Experience in clerical and computer work/coordinating with different accounts and people is a
Job Description:- Post and process journal entries to ensure all business transactions are recorded.- Update accounts receivable and invoices- Assist in the
Utilize business directories and leads from current clients to identify potential customers- Stay in contact with new and current clients in order to promote
**SALES TECHNICIAN****DUTIES AND RESPONSIBILITIES**:Serves existing accounts by analyzing work orders; planning daily travel schedules; investigating
Bachelor of Science in **Financial Management or Accounting, or any related course**:- Open for fresh graduates but with finance background- Knowledgeable with