Responsibilities- Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits- Enter
We are seeking to hire a paralegal to join our team of legal researchers and corporate team. As paralegal you will be supporting our practice by preparing
File and sort of documents- Attend telephone calls- Data encoding- Route documents**Requirements**:- With experience as office staff is a plus- Fresh graduates
1. CHECK DELIVERIESReceive deliveries from RDU, count merchandise, verify price in IVS & check for defects, input information in MMS2. BRING STOCKS TO SELLING
Job Description***:To process payments for invoices that supports the continuous operation of TransCentra and maintains an advantageous working relationship
ACCOUNTS PAYABLE CLERKWHAT IS A/AN ACCOUNTS PAYABLE CLERKOur awesome client, a Leading Automated Company based in Australia is looking for a/an deal Costing
**JOB DESCRIPTION**- Receives, checks and process submitted purchase requisition from various department to ensuring accuracy and compliance with the company
Job Responsibilities- Reconciling invoices and identifying discrepancies- Creating and updating reimbursement forms- Process reimbursement forms - Prepare bank
. There have been 0 applications for this position . This job opening has been viewed 131 times Job Description PLACE OF ASSIGNMENT: DSWD CENTRAL OFFICE PLACE
With over 8,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider. Account
Job Profile Form NOTE: Please copy this section for each individual job profile Hiring Profile Question Comments Job Title/Position Accounts Clerk Headcount
**KEY ROLE and RESPONSIBLITIES**- Provides support for Billing & Collections Section- Maintain Merchant's file & ensure proper filing of all B&C documents
**JOB TITLE: ACCOUNTING STAFF**- Bachelor's degree in accounting or finance required- At least 6 months experience in accounting or a related field- With
**Responsibilities**- Reconcile invoices and identify discrepancies- Create and update expense reports- Process reimbursement forms- Prepare bank deposits-
JOB SUMMARY:The position ensures full general administrative assistance to company's clients/ guests and will act as front liner in answering and entertaining
Position: Data Analyst AssistantLevel: Rank and FileDepartment: Information TechnologyEmployment Type: Full -Times**Responsibilities**:- Reconcile invoices and
Update DSDM in URIC sharedpoint as to hauler route for the day e.g., name of hauler/trucker, size of truck.Update Transport KPI on Safety in URIC
A.FUNCTIONAL DUTIES AND RESPONSIBILITIES1.Update DSDM in URIC shared point as to hauler route for the day e.g., name of hauler/trucker, size of truck.2.Update
A.FUNCTIONAL DUTIES AND RESPONSIBILITIESUpdate DSDM in URIC shared point as to hauler route for the day e.g., name of hauler/trucker, size of truck.Update
* Prepares routine and advanced correspondence including letters, memoranda, and reports. Makes copies or scans correspondence or other printed materials.*