Junior Accounting Clerk Reports To The Junior Accounting Clerk will report to the Managing Director, VP for Operations, Sales Manager, Admin & Accounting Head.
Prepare financial reports by collecting, analyzing, and summarizing account information and trends. - Examine financial statements to ensure accuracy,
Qualifications: - At least High School Diploma, Vocational Diploma/Short Course Certificate in others or equivalent - With at least 3 year(s) working
Responsible for all administrative and Sales support for sales accounts,to achieve repeat sales and customer loyalty. **Job Qualifications**: - Good
: - Acts as a support to the assigned Unit; and - Responsible for client servicing and attending to the clients of the Unit. ESSENTIAL FUNCTIONS: 1. Shall
Manage and compile all proof of deliveries (POD) with customer purchase order document - Verify and identify discrepancy of manual tax invoices versus system
Job summary Associate Operations Analyst responsible for payment inquiries from global clients Perform general clerical operations tasks Receive direction from
**Position Summary**: The Accountant shall ensure that business decisions shall be based on sound financial data, books are balanced, tax obligations are in
GoTeam is looking for someone who can assist Account Managers and Producers in clerical functions related to account servicing. With direction from an Account
Ensures the proper identity and address of the customers and their corresponding area and the sales representative in charge of their account. - Follow-up the
The Finance Specialist is responsible for performing clerical task that includes processing and recording transactions, preparing reports, communications
At least 2 Year(s) of working experience in the related field is required for this position. - Preferably 1-4 Yrs Experienced Employee specialized in
Job Description This is a clerical position in the field of Non-Life Insurance at our Davao branch. DUTIES AND RESPONSIBILITIES Encoding of Insurance Policies
Check/ Cash voucher inventory - Organize the storage of account vouchers. - Encode information on account vouchers into the system (SAP). - Retrieve account
Our team is growing quickly. We are looking for an ambitious and driven individual who can support Lennor Metier's growth initiatives. Location: Taguig City,
**Requirements** - At least 6 months to 1 year of experience in Credit & Collection - Updates and monitors account receivables and all past due accounts -
Job summary Associate Operations Analyst responsible for payment inquiries and investigation Perform general clerical operations tasks Regularly receive
The main responsibility of a Digital Marketing Team Leader is responsible for overseeing and ensuring the efficiency of the lead generation & management and
**Reports To: Collections Manager** **DEPARTMENT: Credit and Collection** **JOB PURPOSE** Will process and monitor incoming payments and secure revenue by
Job Description At Emapta, saying 'We're a Family' means we're also your second home at work, and our ratings prove it! 4.5 GLASSDOOR RATING 4.5 FACEBOOK