Accounting Staff:(Accounts Payable & Sales) We are looking for an analytical accounting staff professional to assist our accounting department as it
B. To ensure that all POs/SOs received or retrieved for the day are encoded in ERP System within the day/processing cut-offC. Ensure that all POs/SOs are
• Preparation of Sales / Billing Invoice• Follow up collections from Clients• Strictly monitoring of AR Aging • Responding to client's inquiry/concerns
ACCOUNTING STAFFQUALIFICATIONS:• At least 1 year as Marketing Assistant• Graduate of BS in Marketing, BA in Advertising, Multi Media Arts or any business
Graduate of BS in Marketing, BA in Advertising, Multi Media Arts or any business courseAt least 1 year as Marketing AssistantSPECIFIC DUTIES AND
Salary: 22,000 - 27,000Job Description:The basis of this position is to make a profit for the company through Business to BusinessSales with customer
Requisition Number: 96542Position OverviewThe Client Operations Senior Specialist will be responsible for providing customer service and managing the sales
ACCOUNTING MANAGERWorking Address: Mayflower St. Highway Hills, Mandaluyong CityWorking Set-up: On-siteWorking Schedule: Monday to Friday - Day
Requisition Number: 97677BASIC FUNCTIONPosition OverviewThe Client Operations Specialist will be responsible for providing customer service and managing the
Job Summary:Oversee the daily operations of the Treasury Department to ensure timely, complete, and accurate processing of payments, payroll crediting,
Requisition Number: 96542 Position Overview The Client Operations Senior Specialist will be responsible for providing customer service and managing the sales
*General purpose:-Handling Partners endorsement ensuring that all application and processed and release on time.*Job duties and responsibilities:-Partners
a. Oversee Credit Operations team, approve salary and business loans.b. Ensure accurate, timely loan processing from application to settlement.c. Coordinate
Responsibilities:• Design, build and configure applications to meet business process and application requirementsQualifications:- Degree in Information
SCHEDULE AND WORK ARRANGEMENT:• Full-time, on-site (San Juan City Metro Manila)• Compressed Workweek (Monday – Saturday)• 7:30 a.m. – 6:00 p.m.JOB
1. Checking of Shipping documents such as, Bill of Lading Commercial Invoice, Packing List and Form E2. Receives the final order from Purchaser/ Sales
Responsible in processing and monitoring of payments which includes checking of expenses to ensurecorrect and timely payment of all Accounts Payable (AP). This
Responsibilities:• Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations.• Operating scanners,
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
Accounting Staff Based in Makati Job Summary : - To assist the Accountant in various tasks assigned to him/her. z- To ensure completeness and timely