Responsibilities· Reconcile invoices and identify discrepancies· Create and update expense reports· Process reimbursement forms· Prepare bank deposits·
> Must possess at least a Bachelor's Degree in Finance/Accountancy/Human Resources or any related courses.> Must have at least 1 year working experience in
Qualifications for the Job:• Bachelor's degree in Accounting or Finance• Atleast 5 years of experience as accounts receivable lead or supervisor•
The A&P Claim Assistant assists the A&P Claims Specialist ensures our data for marketing budget and marketing claims are reliable and efficient by maintaining,
Company Overview: We are a fast-growing distribution company committed to operational excellence and financial integrity, driven by the Entrepreneurial
- Proven experience as a Finance and Accounting Manager, Controller, or similar role in a distribution, logistics, or supply chain environment.- Strong
Qualifications:Open to fresh graduates of Accounting or related fields or Senior High School graduates with relevant experience.Basic knowledge of accounting
· Candidate must be a Graduate of BSBA Financial Management or any finance related course. · Inventory and cash handling experience is an advantage. · Fresh
Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and
Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and
Hybrid (8day RTO/month)• Minimum of 3 year of work experience relevant experienceDuty 1: Invoice/Expense Processing•Enters approved expense claims / good
Hybrid (8day RTO/month)• Minimum of 3 year of work experience relevant experienceDuty 1: Invoice/Expense ProcessingEnters approved expense claims / good
Account PayableTeam Lead1Job details:• Preparation of Statement of Accounts• Collection Dispatch• Negotiation of Collection (All modes of communication
Job Posting: BookkeeperShift: AU Business HoursPosition Type: Full-time - RemoteKey Responsibilities:• Manage Xero: bank feeds, reconciliations, BAS/IAS, and
SMSF ACCOUNTANTUp to 70K Monthly Salary* Free HMO + 2 Free dependent on the 1st day* Free Life Insurance on the 1st day* Paid Time Off LeavesHybrid Work Setup
-Client Relationship Management: Build positive relationships with clients, addressing their inquiries and ensuring satisfaction.-Order Processing: Accurately
Main Responsibilities: Handles monthly BIR reportorialSpecific Duties: Sales and Purchase relief, monthly alphalist EWT, and monthly alphalist of creditable
WHAT YOU NEED TO KNOW ABOUT THE DAY-TO-DAY TASKS OF A CUSTOMER SERVICE AGENTAnswering incoming calls from customers Sorting out customers' inquiries or
Job SummaryThe position primarily attends to the execution of routine audit procedures in consonance with the requirement of the daily operations of the
Audit Specialist 1 Job Details • Examines reports, records, and project/transactions of department/business units to verify their accuracy through a regular