DIRECT HIRING! Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general
Work Location: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php 85,000A. Job Duties and Responsibilities: Reconcile general ledger accounts –
Work Location: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php 85,000Knowledge on the following:1. US Generally Accepted Accounting Principles
Work Location: Ortigas Center, Pasig CitySalary Range: Php 70,000 to Php 85,000A. Job Duties and Responsibilities:-Reconcile general ledger accounts –
A. Job Duties and Responsibilities: -Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger
Position: Processing AssociateBranch Assignment: – LegardaWork schedule: Monday to Friday (Overtime: minimum of 2 hours to be paid)Start date: ASAPNo. of
Work schedule: Monday to Friday (Overtime: minimum of 2 hours to be paid)Start date: ASAPNo. of Vacancies: 1Minimum Qualifications: Bachelor's degree in
Branch Assignment: Head Office – LegardaWork schedule: Monday to Friday (Overtime: minimum of 2 hours to be paid)Start date: ASAPNo. of Vacancies: 1Job
Position: Processing AssociateBranch Assignment: – LegardaWork schedule: Monday to Friday (Overtime: minimum of 2 hours to be paid)Start date: ASAPNo. of
Processes clients for NCLEX, UKCBT, HAAD, PROMETRIC and DHARequests approval for credit card usageMonitors client's accounts regarding the status of
SP: 19,500+2,000 allowanceJOB DESCRIPTION:Our customer service agents are essential workers for our business. You will respond to customer questions and offer
IT Project Manager -- Location: Makati City (Flexible working arrangement, onsite if needed) --Work schedule: Monday- Friday, dayshift --Salary: up to 130,000
Job Description We are looking for a highly motivated Travel and Expense Specialist to perform accounting and clerical tasks related to the efficient
Perform daily bank account reconciliation. Perform database management in treasury workstation.Directs preparation of business activity reports and financial
I. Job Summary:This role is responsible for managing the specific category assigned to him/her whether Fresh, Food, or Non-food. Oversees the total category in
I. Job Summary:This role is responsible for managing the specific category assigned to him/her whether Fresh, Food, or Non-food. Oversees the total category in
Position Overview:We are seeking a skilled and detail-oriented NetSuite Experienced AP/AR Specialist to join our finance team. The ideal candidate will have
Essential Duties & Responsibilities:Print daily lockbox images and bank statement.Review insurance explanation of benefits and post payments to host
Position Overview:We are seeking a skilled and detail-oriented NetSuite Experienced AP/AR Specialist to join our finance team. The ideal candidate will have
Essential Duties & Responsibilities:Print daily lockbox images and bank statement.Review insurance explanation of benefits and post payments to host