Delivery Accounting Staff Quezon City Jobs

You'll play a key role supporting our Frontline Accounting's Internal team in providing exceptional HR services to the business.The role needs strong

WNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+global clients by combining

Timely renewal and updating of Anti-Virus and Secure Sockets Layer (SSL) / Web hosting and plugins. Troubleshooting computers, printers, and UPS, laptops,

Organizational Setting For more than four decades, the Food and Agriculture Organization of the United Nations has been working with the Government of the

Supervisors/Team Leaders (Call Centre & Customer Service) • Communicates with employees and customers to ensure prompt and courteous attention to all

Pinakamasarap Corporation is presently looking for Accounting graduates who will handle the following tasks :-Responsible for processing accounts payable.

Assist the Purchasing Head in the procurement of the approved required/requested equipment, materials, goods, supplies and services for the company use and its

We are hiring an enthusiastic Finance Manager to join our exceptional team at PPC Asia Corp in Metro Manila. Growing your career as a Full Time Finance Manager

**JOB SUMMARY**The Purchasing Assistant is responsible for researching new vendors, tracking deliveries, and updating order records (e.g. dates, invoices, and

**Job description**- Handles all customer-related concerns such us returns, delivery, customer complaints, etc.- Collects and collates concerns of sales agents

EVERWING PROFEM CORPORATIONEstablished in 1988, our company supplies consumer goods to supermarkets nationwide under our popular brands Cuddles, Cleans-up,

**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA

**_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

A. Key Responsibilities:- Match purchase orders, delivery receipts, other supporting documents with the invoice- Check and verify source documents such as

Process Purchase Request Forms particularly the recommendation of suppliers/ contractors' evaluation of quotes and offers, expediting submission of documents

**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA

**Responsibilities**:- Ensures collection of all due and outstanding accounts by all possible means.- Accurate and on-time preparation and release of SOA