Ensures timely and accurate payment processing of company expenditures- Reconcile general ledger account with cash in the bank and bank statements- Monitor the
Plan, implement and supervise the company's financial strategyManage the company's financial accounts, payrolls, budget, cash receipts and financial
**JOB RESPONSIBILITIES**:- Maintain and develop websites for the company- Handle domain and hosting accounts and transactions with provider- Assist in
**Accounting/ Collections Rep. Responsibilities**:- Reviewing the company debtor list.- Contacting customers and informing them of their overdue bills.-
Responsible for developing and maintaining marketing strategies to meet organizational objectives- To attend performances and other events as required out of
**What we can offer?**- HMO Benefits- Shift Schedule (Day shift/Mid shift/Night shift)- Pioneer, Non-voice, and Easy Accounts Available- Incentives and Signing
Communicates with customer on the phone or using written correspondence to take care of concerns.- Resolves customer issues on the first call/contact whenever
**Duties and Responsibilities**:- Process payables.- Encoding- Prepares remittances, TAX/VAT payment.- Prepares book of accounts/Sales book, Purchases & Cash
We are looking for Call Center Agents in QCAt least, high school graduate, exp is not required.We are currently hiring for the following accounts- Customer
Got the smarts and heart for making a Filipino brand a success in modern trade? Are you keen in building presence for your products on the shelves? Do you get
Skills- Analytical skills- Detail oriented and organised- Computation skills- Leadership abilities- Written and oral communication skills- Problem solving
Requirements- With solid selling experience. Background in feed industry a definite advantage.- Can communicate well in oral and written form.- Driving skills-
**JOB QUALIFICATIONS**- SENIOR HIGH/COLLEGE UNDERGRAD AND GRADUATES ARE WELCOME TO APPLY.- Must be flexible with working Onsite and on shifting schedule
At Sapient, our goal for our people is to be inspired, motivated and creative with their work. Our management approach is designed to help our employees strive
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
Realizing the customers' requirements as a result of effective listening and questioning skills- Dealing Transacting with all calls politely,, courteously,
Emerson's 133 years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into
**Duties & Responsibilities**:- Handle outbound calls and/or receive inbound calls surrounding consumer past due credit card accounts- Setup payment
Requirements- With solid selling experience. Background in feed industry a definite advantage.- Can communicate well in oral and written form.- Driving skills-
**Job description****Duties and Responsibilities**:- Ensures compliance with established internal control procedures by examining records, reports, operating