Manage all transactions with customers accurately and efficiently, include receiving payments and issuing receipts, and keeping track of all cash and credit
MEC has consistently contributed to the development of technology infrastructure in the Philippines. We bring global ideas, brands, and products to the market,
Client Profile:a well-known Japanese company that produces appliances with high quality worldwide. The company launched its first product in 1951, and as of
Audit Specialist1Job Details• Examines reports, records, and project/transactions of department/business unitsto verify their accuracy through a regular
Job Details• Examines reports, records, and project/transactions of department/business unitsto verify their accuracy through a regular system/site check.•
Job descriptionKey Responsibilities:· Knowledgeable in basic accounts payable and book keeping· Audit of payment requisitions· Posting of journal entries in
POSITION SUMMARY:The Chief Accountant is responsible for overseeing the accounting department, ensuring the accurate and timely reporting of financial
• Handles multiple special engagements designed to detect internal control deficiencies and key risk areas, or non-compliance with company policies through
Company Overview: We are a fast-growing distribution company committed to operational excellence and financial integrity, driven by the Entrepreneurial
Client Profile:a well-known Japanese company that produces appliances with high quality worldwide. The company launched its first product in 1951, and as of
• Graduate of a 2 year course or 2nd year undergraduate of a business or IT course• Processing cash and non-cash transactions and taking payments•
Audit Specialist 1 Job Details • Examines reports, records, and project/transactions of department/business units to verify their accuracy through a regular
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
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,
Position: Sr. AccountantDUTIES AND RESPONSIBILITIES? FS Analysis? Inventory and PPE Monitoring? Warehouse Management? Bank reconciliation? General
About UsBillEase offers you the easiest way to afford what you want and need today. Our brand centers around making shopping and payment processes seamless and
About UsBillEase offers you the easiest way to afford what you want and need today. Our brand centers around making shopping and payment processes seamless and
About UsBillEase offers you the easiest way to afford what you want and need today. Our brand centers around making shopping and payment processes seamless and
About UsBillEase offers you the easiest way to afford what you want and need today. Our brand centers around making shopping and payment processes seamless and