An **Accounts Payable Assistant **will fully support the Accounts Payable function within the Finance department by following procedures, understanding the
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
Job DescriptionReady for your next big career move? AffinityX, a member of the Ayala Group of Companies, is looking for candidates with the following skills
JOB SUMMARY:Responsible for installation, support, maintenance and repair of equipment in the office and at client sitesDUTIES & RESPONSIBILITIES:Junior
Job DescriptionReady for your next big career move? AffinityX, a member of the Ayala Group of Companies, is looking for candidates with the following skills
Job Responsibilities:- Receiving and processing orders from sales- Verifying orders and payment details from the sales team and clients- Coordinate office
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
At least 3 Year(s) of working experience in the related field is required for this position.- Related working experience in a hospital setting is preferred-
**Duties & Responsibilities**:- Bills buyers for a monthly downpayment, amortization, improvements, and other dues- Process text blast to the buyers with the
At least 1 Year(s) of working experience in the related field is required for this position.- Required Skill(s): Ability to work efficiently in a fast-paced
**Preferably an Accounting Graduate or any related courses**:- **With at least one year' experience in billing process**:- **Good communication skills**:-
Are you excited about providing top-notch service to customers? We're looking for a dynamic person to join our team. They will be a Customer Service
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
As a Credit and Collection Specialist, you will be responsible for monitoring assigned accounts, providing account adjustments, customer reconciliations,
Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and
Ensures all commercial invoices are properly entered in SAP.- Prepares Credit Memos and Debit Memos in SAP.- Ensures proper scanning and filing of documents is
**Job Summary**:Responsible in ensuring that company receives payments for goods and services within the approved credit terms, and records these transactions
We are looking for an enthusiastic **SALES STAFF / OFFICE STAFF / ACCOUNTING STAFF **to contribute in growing our company. You will be responsible for closing
**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for
_**Responsibility**:_**A. PROJECT MONITORING**- Monitors and collates reports;- Updates the concerned persons about the status of the project and facilitates