Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with their
Company Profile: An IT Global BPO firm from Europe has expanded business in the Philippines. This IT company is known for 50 years in the business. Currently
COMPANY PROFILE: A contact center providing multilingual customer service to clients in China and the USA. This BPO has been serving several clients, including
"JOB DETAILS : Company Profile: A leading American company that supports more than 500,000 customers including researchers, hospitals, scientists and
Accounts Payable Staff will be responsible for efficiently and accurately managing the payment of invoices and other financial obligations. Your role will
Job Scope:To conceptualize, develop and implement business development plans and strategies targeted at industrial and bakery customers and related channels in
COMPANY PROFILE: A growing manufacturing company for biochemical, oleochemicals, and green fuels, harnessing the power of modern technology and making the
COMPANY PROFILE: A growing manufacturing company for biochemical, oleochemicals, and green fuels, harnessing the power of modern technology and making the
Monitors accounts and update buyers about the status of their accountsMaintains updated buyers' ledgers and foldersResolves product or service problems/handles
Salary: Up to 40,000phpLocation: BGC TaguigSchedule: Regular hours of 8AM to 5PM shift but should be open to do shifting mostly for AU, EU as deemed needed
Area of Assignment: Sucat, MuntinlupaMain Responsibility: Responsible in the full cycle implementation of Accounts Opening, SalesNegotiation, Booking,
Area of Assignment: UN Paco ManilaMain Responsibility: Responsible in the full cycle implementation of Accounts Opening, Sales Negotiation, Booking,
WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Accounts Receivable Specialist for its client
Area of Assignment: Baesa, Quezon CityMain Responsibility:Responsible in the full cycle implementation of Accounts Opening, Sales Negotiation, Booking,
Duties and Responsibilities: Managing general ledger journal entries and credit card and bank account reconciliation.Preparing accounts payable
Summary Description : Working with an emerging shared services organization, the AR Lead is responsible for leading and supporting a Dover business segment's
Qualifications: Bachelor's degree of any courseMinimum of 1 to 2 years in Accounts Receivable (AR) follow-up or denials management, with experience in
Bachelor's/College Degree in Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.Knowledge of the complete
Location: TaguigSalary: Up to 40,000 PHPEducation/Licenses/Credentials: - Bachelor's Degree in Accounting.- CPA license is an advantage but not required
KEY ROLES: Monitor sales data, out stock pricing, stock levels, share of market, quality of displays.Conduct regular store visit to assess business in the area