Accounting Assistant (1 Female)- Head Office 8am- 5pm - BS Accounting graduate - 1-2 years working experience
Accounting Supervisor (1 Female)- Head Office 8am- 5pm - BS Accountancy graduate - 5 years or more supervisory working experience
HIRING FOR AN INDUSTRIAL EQUIPMENT SUPPLIER COMPANY POSITION: ACCOUNTING SUPERVISORWORK SCHEDULE: Head Office 8am- 5pmWORK LOCATION: MUNTINLUPA
LOCATION: Filinvest AlabangSCHEDULE: Day or MidWORK SETUP: Onsite on the first 6 months then Hybrid Upon regularizationQUALIFICATIONS:*Obtained at least a
LOCATION: Filinvest, AlabangSHIFT: Day or MidshiftWORK SETUP: Onsite for first 6 months then Hybrid upon regularizationQUALIFICATIONS:*Obtained a Bachelor's
Position Title: Finance ManagerDepartment: FinanceWork Location: AlabangJob Summary• Ensure that policies and procedures are in compliance with group
• Proven accounting experience, preferably as an Accounts Receivable Staff or Accounts Payable Staff• Familiarity with bookkeeping and basic accounting
Requirements:? Must have at least 2 years' Quality Analyst experience in Financial, telco or banking? Must have at least 6 months QA Supervisory experience.?
DIRECT HIRING!The position is responsible for collection of payments from the patients, inventory control, and maintaining availability of products.·
HR and Admin AssistantDuties and Responsibilities:1.First point of contact for all personnel queries2.Assist with day-to-day operations of the HR functions and
Qualifications:• University Graduate with at least Bachelor's degree in Accounting, Finance or equivalent.• CPA or other recognized professional accounting
Location: Alabang, Muntinlupa City Work Setup: Hybrid Set up Schedule: Dayshift - Weekends off Industry: Pharmaceutical Company Salary: Php 80,000 - Php
Job Summary:To record all financial transactions including sales, purchases, record payments. Prepares BIR Remittances and ensures gov't statutory
**Business Application Specialist - CargoWise****Standort: APAC**The deugro group is a globally active company serving the project logistics industry. Counting
RESPONSIBILITIES:•Providing administrative assistance, such as writing and editing emails, drafting memos, and preparing communications on the executive's
Job Description:Review weekly summary reports, which include invoices for delivery and pull out receipts completed for the week. Check that the DR and serial
The position is responsible for collection of payments from the patients, inventory control, and maintaining availability of products.JOB QUALIFICATIONS:-
Job Description : Responsible for the full spectrum of controlling and accounting functions for a set of Grace legal entities in multiple countries. : Has
MINIMUM REQUIREMENTS:- AT LEAST HIGH SCOOL GRADUATE WITH AT LEAST 1 YEAR AND 6 MONTHS OF BPO EXPERIENCE- EXCELLENT COMMUNICATION SKILLS- WILLING TO START
Are you a dedicated professional with a passion for providing outstanding customer service? Whether you have 1 year of BPO experience or are a college graduate