This role is responsible in verifying, coordinating and gathering supporting documents of the claims filed by the client and determined by the internal
JOB REQUIREMENTS2. At least 6 months experience in ACCOUNTS PAYABLE4. Organized and can work with mínimal supervision5. Able to commence work ASAP**Job
JOB REQUIREMENTS2. At least 6 months experience in ACCOUNTS PAYABLE4. Organized and can work with mínimal supervision5. Able to commence work ASAP**Job
**DUTIES AND RESPONSIBILITIES**3. Conduct thorough analysis of financial statements (i.e. tax return net income, profitability and loss, bank statements,
**Qualification**- Atleast 1-2 years experience in a Supervisory Level- Proficiency in Microsoft Excel and Accounting Software (with exposure to
Job Qualification/s:- must be BS Accountancy graduate- at least with a year and proven working experience in general accounting with exposure in tax and BIR
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
**BEST ALLIED SERVICES INTEGRATED COMPANY, Inc**. is in need of a **BILLING AND COLLECTION ASSISTANT**Qualifications:- With Bachelor's Degree in Accounting or
RESPONSIBILITY:- Improves existing activities.- Answers inquiry and maintains good business relationships with the customers.- Prepares and updates regularly
**JOB DESCRIPTION**- Tracking payments to internal and external stakeholders- Preparing budget forecasts- Processing tax payments and returns- Manage all
Provide support to Controllership team by performing account reconciliations, post accruals, and other ad hoc task based on business needs**DUTIES AND
1. Can start immediately2. Must be a graduate of BS Accountancy, BS Financial Management, and BS Accounting Technology3. Must have at least 2 to 3 years
Responsible in preparing, maintaining, and updating the costs of business activities for raw materials purchases, inventories, conversion costs, traded goods,
**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update
Overview / Responsibilities:Wood is a global leader in the delivery of project, engineering and technical services to Energy and the Built environment. We
a. BS graduate in Engineering or Business related courses. b. Minimum of five (5) years experience as an Account Executive in a Rubber Manufacturing company.c.
**QUALIFICATIONS**:- With at least one (1) year experience, specializing in Secretarial, Admin or Personal Assistant Function- With background in
Overview / Responsibilities:Wood is currently recruiting for a Finance Analyst to join our team in Manila, Philippines. Reporting directly to the Finance Lead,
**Job Qualifications**:- With at least 3-5 years of experience in general HR, Administration and Purchasing in a Telecom company- Must have extensive
Releasing of all charge transactions for customers entitled for a credit line.- Recommends suspension / cancellation / increase or decrease of credit