Head count: 2Salary Range(Min.-Max.): 14,000 to 20,000Education level: College Graduate Professional License (If applicable):Age: 25-50Gender: FemaleContract
**Divimart is urgent hiring!****Accounting Staff****Job description**:- **(Payroll &billing)**:- **Responsible for the management and reporting of financial
**Qualifications**:- College graduate of any course- Preferably with experience in a Manpower Company and Logistics Company Set-Up- With proven experience as
**Duties and Responsibilities**:- Collecting billing documents from suppliers- Scanning and encoding of billing details- Submission on time to internal
Job Qualifications- Graduate of a Bachelor's Degree (preferably business/marketing/admin/ management,)- **Has at least 6 months of experience** in any of
**Tasks, Functions, and Responsibilities**The Administrative Accounting Assistant is responsible for keeping the accounting records up-to-date and accurate,
**GENERAL RESPONSIBILITIES**- Manage the day to day tasks of the Accounting function in the property- Bookkeeping Function in the absence of an Accounting
**JOB DESCRIPTION****DIGITAL MARKETER (STRONG IN PAID MEDIA STRATEGY)**About Wow AIA trusted partner that provides high-quality data solutions for AI training
Job DescriptionTwo of Australia's leading telecommunication companies, Vodafone Hutchison Australia and TPG, have come together to form TPG Telecom Limited.
Job Title**:ACCOUNTS PAYABLE**Company**:SKZ Plastic MFG Corp.****Qualifications**:- With at least 6 months related work experience- Knowledgeable in Microsoft
**Responsibilities**:1.Reading and analyzing BSP reports Assist in preparation of financial statements for company and subsidiaries Review and process routine
GENERAL ACCOUNTANTEXACT LOCATION: BUNAWAN DAVAOJob descriptionOVERALL JOB DESCRIPTIONResponsible for the direction, administration and control of all General
**RESPONSIBILITIES**:- Compile all the data required to determine the amount of bills to be paid (order amounts, discount rates etc.)- Send out customer
Single point of contact for the Commercial and Finance teams, to liaise on Finance/Revenue related requests.- Go-to person from the Commercial side on all
JOB SUMMARY- Responsible for preparation of reports in relation to Vehicle Sales, Purchases, Accounts Receivable Aging monthly.DUTIES AND RESPONSIBILITIES-
Preferably with at least 1-2 years working experience in billing and credit and collection.- Must be computer literate and has analytical skills.- Applicants
Qualifications:- Babae only- Graduate of any 4-year degree course- Preferably Business Management Course.- At least one (1) year of work experience in the same
Must be Graduate of Accounting Degree- At least a year of experience in the field of accounting, specifically in handling payables, inventory, billing and book
We are a Health IT and RCM service company with a leading edge EHR software product and a medical billing BPO. We are looking for a self-driven Client
We are a Health IT and RCM service company with a leading edge EHR software product and a medical billing BPO. We are looking for a self-driven Client