i) Ensure timely collection and updating of receivables:- Sending statement of accounts, invoices and reminders- Follow-up with customers on payment
Assisting with day to day operations of the HR functions and duties- Providing clerical and administrative support to Human Resources executives- Compiling and
Staff Accountant responsibilities- Prepare accounting related entries to numerous registers, journals and logs- Follow our company's established accounting
**Job description****Duties and Responsibilities**:- Ensures compliance with established internal control procedures by examining records, reports, operating
_**ComWorks - Is a leading information communications technology company that provides products and solutions for corporate, home, SME and consumer markets
**JOB SUMMARY**Support lawyers by maintaining, drafting documents, and organizing files, calling on legal witnesses, maintaining a legal library and
**JOB SUMMARY**The Purchasing Assistant is responsible for researching new vendors, tracking deliveries, and updating order records (e.g. dates, invoices, and
**JOB DESCRIPTION**- Write training proposals and update training modules- Prepare, administer, consolidate, and analyze results of training needs assessment
**DUTIES AND RESPOSIBILITIES**:1. Monitor and assist loading to trucks for delivery of products to customers2. Manage documentation associated with receipt of
Quezon City, Philippines | Posted on 11/16/2023 State/Province National Capital Region (Manila) Country Philippines Job Description 1. Assist the Payroll –
HR OD Data and Quality Management Officer Posted 8 days ago and deadline of application is on 29 Apr Recruiter was hiring a day ago Job Description Summary of
**RESPONSIBILITIES**:- Install and configure software and hardware- Manage network servers and technology tools- Set up accounts and workstations- Monitor
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings- Types a variety
Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings- Types a variety
**JOB SUMMARY**The Purchasing Assistant is responsible for researching new vendors, tracking deliveries, and updating order records (e.g. dates, invoices, and
**JOB SUMMARY**Support lawyers by maintaining, drafting documents, and organizing files, calling on legal witnesses, maintaining a legal library and
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
Prepares asset, liability, and capital entries by compiling and analyzing account information.- Maintains accounting controls by preparing and recommending
Accounting Staff Job Description:A Staff Accountant is an entry or mid-level accounting professional who is responsible for maintaining financial records at a