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
Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
"BENEFITS : Free Processing of Working Visa Government Mandated Benefits Medical Assistance HMO for the employee plus 2 dependents (covered by the company)
QUALIFICATIONS?Accounting and Finance GraduateUndergraduate with at least 6 months Accounts Receivable experience (not negotiable)AR Exp. Related to Accounts
Location: BGC TaguigSet up: Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6 months and then 2x a week onsite
Job descriptionCustomer Service Responsibilities:Customer Interaction:Issue Resolution:Product Knowledge:Order Processing:Customer Feedback:Bookkeeping
Perform general accounting functions related to accounts payable, accounts receivable and non-payroll timecards. Verify and maintain an accurate backup for all
Overview:The Finance Officer will be responsible for overseeing the financial activities of the organization, ensuring accurate financial records, preparing
Job Summary: An Accounting Manager is expected to manage and oversee the daily operations of corporate accounting functions. She must ensure organizations'
"ENEFITS : Free Processing of Working Visa Government Mandated Benefits Medical Assistance HMO for the employee plus 2 dependents (covered by the company) upon
"BENEFITS : Free Processing of Working Visa Government Mandated Benefits Medical Assistance HMO for the employee plus 2 dependents (covered by the company)
Qualifications:- At least 3 years experience as Account Receivable Associate / Collections (end-to-end)- Knowledge of ERP systems and experience with ERP
We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a Collections Assistant to join
Brief Job Description:To do the assigned duties and responsibilities as staff for the accounting department, reporting directly to the Finance Manager.Duties &
The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and
Job Overview:We are seeking a detail-oriented and experienced Financial Reporting Manager to join our team. The successful candidate will oversee inventory
Manage importation processes, ensuring compliance with regulations.Handle tasks related to food and food additives, including FDA registration.Perform
Overview Salary 35,000 PHP ~ 45,000 PHP Industry Others Job Description Accounts Payable Review of AP vouchers, Journal entries, adjusting entries, outgoing
Brief Job Description:To do the assigned duties and responsibilities as staff for the accounting department, reporting directly to the Finance Manager.Duties &