Requirements:- Associate's or bachelor's degree preferred.- Proven experience in administra ve or support roles, preferably in a sales environment.- Excellent
WORK LOCATION: Makati CitySALARY BUDGET: ?20,000 - ?30,000 | Depends on experiences / qualifications- Graduate of Bachelor's / College Degree in Accounting
• Bachelor's degree in marketing, finance, business administration, or similar.• A master's degree in a relevant field will be advantageous.• At least
Job descriptionMain Responsibilities:Performs administrative functions such as facilitate the releasing of loan check / deployment and ensuring compliance of
Requirements:Bachelor's Degree / Fresh Graduates Knowledgeable in using SAP SystemCollects data, analyzes and ensures accurate & timely reconciliation of of
DUTIES & RESPONSIBILITIES :• Handle various accounts for billing and collection purposes.• Analyze the nature of the accounts receivable (AR) of assigned
To ensure sufficient stocks are available to meet sales demands through proper coordination with Supply Chain Management and timely submission of monthly
Bachelor's/College Degree and/or Master's in Computer Science/Information Technology, Business Studies/Administration/Management,
Monitor any discrepancies in payment, monitor for charges made on credit cards and record any returns.Organize a financial filing system that is easily
Location: Makati, Philippines (We offer hybrid work set-up.)We are seeking a seasoned Systems Analyst with a strong background in banking and finance,
Regular:Responsible for the over-all operation of the Accounting at the managed property.Checks and analyzes billing invoices, statement of account, aging of
Responsible for the overall operation of the Accounting at the managed property. Checks
Job Summary The Billing and Collection Assistant is responsible for providing support to the billing and collection team in ensuring accurate billing
1. Record transaction entries for Headquarters (HQ) and its subsidiary companies by use of an accounting system.2. Ensure completeness of the vouchers and its
Manage Cash Receipt Register & Accounts Receivable Subsidiary Ledger and ensure that records are reconciled with General Ledger (Includes Encoding of Cash
Conducts regular examination of financial compliance and operations of assigned branches, Head Office accounts, and departments.Evaluates the internal control
1. Invoice Verification: Review and verify invoices and supporting documents to ensure accuracy and compliance with company policies and relevant
The Senior Associate role will be a direct-hire of the company and will be servicing the requirements of it's clients in the realms of
A bookkeeper is responsible for overseeing and reconciling hundreds of financial transactions. This is typically done with the assistance of various software
DAILY DELIVERABLES Check Excel File of Sales Report submitted by the