Who we are:eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust.
Responsibilities - Processing accounts payable invoices and maintaining the accounts payable mailbox. - Review AP Aging reporting (AP debits process) - Assist
**Job Qualifications**: - SAP user is an advantage. - With good moral character, honest and hardworking. - Must be willing to work in Quezon City. **Job
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
Manages accounting staff in daily transactions to ensure the proper processing, reporting and administration of accounts payables, accounts receivables and
Provide first-rate info and case agreement in respect to plan coverage and accounts - Documentation adjustments and monitoring of customer's accounts - Adhere
We are hiring Call Center Agents! We have Quezon City(North Edsa, Fairview, Cubao & Eastwood), Ortigas, Mandaluyong, Antipolo, Makati BGC and Alabang. We are
We are hiring Call Center Agents! We have Quezon City(North Edsa, Fairview, Cubao & Eastwood), Ortigas, Mandaluyong, Antipolo, Makati BGC and Alabang. We are
IN THIS ROLE YOU WILL: Duty 1: Intercompany credit control Chases for the payment of long overdue accounts by sending follow up emails to the Accounts payable
*Willing to work in PASAY - At least 1 year of working experience in the same related field - Knowledgeable in any computerized accounting system - Has the
JOB DESCRIPTION The Accounting Supervisor is responsible for supervising the activities of the Accounting Staff of the Accounting Division of the Finance
**Responsibilities**: - Maintain the company's general and subsidiary accounts - Account reconciliations (payables and receivables) - Processes day-to-day
DESIGN PROJECT SCOPING: - Gathers client requirements and translates this to a comprehensive UI/UX proposal - Creates initial wireframe/draft mockups and works
Duty 1: Invoice/Expense Processing - Enters approved expense claims / good invoices submitted to the database in Accounting System - Performs data validation/
Who we are: eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable
Job Description A. Overview: As an Accounts Receivable Officer, you will be responsible for the efficient recovery of outstanding payments and debts from
Graduate of BS - Accountancy - With Hospital Experience is an advantage - The accounts payable staff position is responsible for providing financial,
Emerson's 133 years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into
One-day hiring process! Earn up to 27k monthly! We are mass hiring for Call Center Agents as prior in our Metro sites! The ideal candidate loves talking to
Graduate of any 4-year course. No experience required. Fresh Graduates are welcome to apply. The position holder shall undertake the following functions: 1.