Fresh graduates who are willing to learn and resilient are welcome.Responsibilities & Tasks:Assist in daily coordination tasks with production, suppliers and
Preparing and submitting information to the tax authorities.Reviewing corporation tax returns and personal tax returns prepared by members of the team.Tracking
Job Description:Responsible for local ordering, canvassing and coordination with suppliers.Process local purchase order (AA, BA and Corporate Division) from
Duties and Responsibilities:• Prepares a working schedule specifying the date of commencement and completion of a particular installation project• Takes
Position/Job Title: JR ACCOUNTANT - COLLECTIONHead count needed: 1Work Location: MARIKINAWork Schedule: Monday to Friday (Weekends off)QUALIFICATIONS:• Must
Our company TKHS GROUP INCORPORATED is currently looking for a dedicated employee to be part of our team.FREIGHT OPERATION ASSISTANT!Job Qualifications:·
Duties and Responsibilities!Manage client accounts and respond to inquiries in a timely and professional mannerCommunicate with clients to schedule
As a Project Architect - BIM Expert, you will be responsible for managing project teams, ensuring that projects are delivered on-time, within budget, and meet
Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either collect the overdue amount
Qualifications:High School Graduate (Old curriculum) / ALS GraduateExperience: 1 MonthTyping Skills: Good / Familiar with Software
Graduate of BS Accountancy or any Finance related courseGood technical knwoledge of MS Excel and familiarity with SAP business is an advantageStrong
Must be a graduate of BS in Accountancy or any Finance related course.Good technical knowledge of MS Excel and familiarity with SAP Business is an
Qualifications:- Must be a graduate of BS in Accountancy or any Finance related course.- Good technical knowledge of MS Excel and familiarity with SAP Business
Qualifications:- At least 2 years of related work experience- Preferably with Accounts Payable Background- Must have a very strong English communication
Team Lead PHRN US Healthcare experience prior authorization RcmMust have US Healthcare experience prior
Qualifications:- Must be a college graduate of Accounting or Finance or any related course- At least 1 year experience in a related field- Prepare billing
Job Description:Join Intelligent Technical Solutions, a dynamic and growing company, as our System Administrator. We're looking for a collaborative
• Monitors due dates of accounts due for payment and prepares them for processing based on duly approved supporting documents • Reconciles suppliers' and
Duties and Responsibilities:1. Provide administrative support to staff and executives, including scheduling meetings, managing calendars, and handling
Functions:Perform comprehensive accounting tasks, including end-to-end processing and financial data reconciliation.Manage vendor and supplier relationships,