Company Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops innovative therapies
A. Imports DepartmentNot directly order related:1) Upon request by Sales Dept, assesses import duty rates based on last order execution or, if first time
Company Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops innovative therapies
We are in need of a Finance Assistant who can perform various activities to support the Company's Finance department. He / She issues invoices and credit
Company Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops innovative therapies
**JOB RESPONSIBILITIES**:- Handling General Accounting tasks.- Maintaining and reviewing financial records.- Reconcile accounts payables and receivables.-
**BRIEF RESPONSIBILITIES**- Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations- Organize financial data
JOB SUMMARYResponsible for developing, acquiring, retaining and resolving client and/or business partners to achieve high sales targets and ensures that
MANILA TEACHERS' SAVINGS AND LOAN ASSOCIATION, INC.- AUTHORIZED AND SUPERVISED BY THE BANGKO SENTRAL NG PILIPINAS_918 United Nations **Avenue, Ermita,Manila,
Reporting to the Chief Finance Officer, the Asst. Finance Manager will perform various in-depth complex and technical accounting functions to gather, analyze,
**QUALIFICATIONS**:- Required skill(s): Tenant Relations, Property Management, Customer Service And Relationship Management.- Required language(s): English,
**QUALIFICATIONS**:- Required skill(s): Tenant Relations, Property Management in a Residential setting, Customer Service And Relationship Management.- Required
Qualifications:- Graduate of BS Accountancy- At least 3-4 years relevant experience- With background in external audit is an advantage- Amenable to work onsite
The Credit and Collection Officer ensures that all accounts are collected on time and submits ageing report with status every two weeks.Follow-ups collection
Work with established teams to develop new health insurance services and concepts, carry out HMO registration and mapping, carry out Hospital registration
**FUNCTIONAL COMPETENCIES**:1. Supervision Management2. Financial Management3. Billings and Collection**JOB DESCRIPTION**- At least two (2) to three (3) years'
With background in general accounting at least 4 years and 2 years in a supervisory/ officer level- Has background in Property Management Industry
**Procurement & Disbursement Officer is responsible for the following**:- Develops and creates policies and procedures for procurement and vendor
Company Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops innovative therapies
**Job Brief**:Maintain and update accounting files.Monitor the status of loan accounts and refer to corresponding committees.Assist clients in updating their