All Education Accounts Quezon Jobs

Ensure that service levels are met in terms of Customer Satisfaction, First Call Resolution and Quality assurance in every customer contact - Setting up of

General Accounting - Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings -

**_We offer both HYBRID and Work Onsite set up._** **Open for**: - Fresh College Graduates - High School Graduates - College Undergraduates - NO BPO EXPERIENCE

**_We offer both HYBRID and Work Onsite set up._** **Open for**: - Fresh College Graduates - High School Graduates - College Undergraduates - NO BPO EXPERIENCE

Serves customers by selling products and meeting customer needs. - Services existing accounts, obtains orders, and establishes new accounts by planning and

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

**Job Qualifications**: - SAP user is an advantage. - With good moral character, honest and hardworking. - Must be willing to work in Quezon City. **Job

Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and

**AUDIT ASSOCIATE** No. of Vacancy**:2** Location: Quezon City (FOR DIRECT HIRE) **QUALIFICATIONS**: - Must be a graduate of BS Accountancy - Good written and

Metacom is urgently hiring for Call Center Agent for Hybrid Work Setup. Job Qualifications: Must have at least 3 months of BPO experience At least High School

Job Qualifications: - Degree in any business-related course - Experience in retail/ consumer-based products; preferably in a furniture setting - Willing to

Graduate of BS - Accountancy - With Hospital Experience is an advantage - The accounts payable staff position is responsible for providing financial,

Duty 1: Invoice/Expense Processing - Enters approved expense claims / good invoices submitted to the database in Accounting System - Performs data validation/

Graduate of Bachelor of Science in Accountancy or in related course. - Preferably with atleast 1 year work related experience in Accounts Payables. -

**Duties and Responsibilities**: 1. Solicit and generate new business directly as well as work towards harnessing key accounts 2. Develop the existing customer

**I. **DUTIES AND RESPONSIBILITIES** - Manage and oversee the daily operations of the accounting department. - Process month and end year process, accounts

Reporting to: Head, Industrial Relations and Management Services Department: Industrial Relations and Management Services Division: Human Resources **MAJOR

course. - Must have at least 6 years of accounting work experience and must have held an Accounting Manager position. - Preferred CPA but not required. - Must

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