A graduate of accounting/finance/commerce degree or any related coursePreferably with experience in credit and collection or accountingKnowledge in receivables
Responsibilities:-Inquire and source various requirements from existing and new Suppliers-Compare proposals based on quality, previous pricing, warranty terms,
As the Personal Assistant you are responsible for providing comprehensive and proactive support to the Chief Executive Officer (CEO). This role requires
- work experience as Credit and Collection Staff is an advantage- proficient in Microsoft applications specifically in excel- excellent communication skills
Office Staff (Purchasing) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers
National Data Analysis Officer (Teleradiology)(Statistician) – HYBRID (MAKATI)1. Coordinate the data monitoring, data cleaning, data processing and analysis
Full-time Company Description Arch Global Services offers competitive pay and a comprehensive benefits package. Additionally, Arch is committed to helping its
Full-time Company Description Arch Global Services offers competitive pay and a comprehensive benefits package. Additionally, Arch is committed to helping its
• Bachelor's Degree in Accountancy, Finance, Credit, and/or any business-related course• At least 2-3 years of work experience as AR/Collection Team leader
SOFTOUCH PROPERTY DEVELOPMENT CORP. Is currently looking for:  ACCOUNTS RECEIVABLE STAFF Perks and Benefits: Health Benefits *Five-day work week
Cebu Ad Consultants Inc., a corporation established in 1978 with the primary purpose of fabricating signages and constructing/renting out strategically located
JOB SUMMARYThe Operation Supervisor directly reports to the Operations Manager of the day-to-day operations of the assigned car park's functions and duties.
Office Staff (Purchasing) – Work Schedule (M-Sat 9 AM-5 PM)Responsibilities: -Inquire and source various requirements from existing and new Suppliers
Responsibilities: -Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality, previous pricing, warranty
Job Description:Possible area of assignment:1. Treasury DepartmentManage incoming paymentsDeposit received fundsWrite outgoing chequesDocument all business
ADMIN / ACCOUNTING STAFF Job Responsibilities: Process billing and collectionAid and support to company personnelDevelop and maintain filing system
-Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality, previous pricing, warranty terms, among other
Responsibilities:-Inquire and source various requirements from existing and new Suppliers-Compare proposals based on quality, previous pricing, warranty terms,
JOB SUMMARYThe Operation's Supervisor directly reports to the Operations Manager of the day-to-day. Operations of the assignedCar park's functions and duties.
Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010 by Mr. Jeffrey R. Sosa, the current Chairman and CEO. With