Interacts with clients to provide support with billing requests, information requests, suggestions, and complaints.Chevron Holdings Inc. (CHI) is a pioneer and
Interacts with clients to provide support with billing requests, information requests, suggestions, and complaints.Chevron Holdings Inc. (CHI) is a pioneer and
EMAPTA is looking for a **Sales Support Representative** to join its team in Makati.**About our Client Partner**:Our client is an Australian end to end IT
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
**JOB DESCRIPTION**- Supervising the work of maintenance workers or contractors who perform repairs or new construction projects onsite- Maintaining safety
1. Leverage strong integration experience with SAP sales order processing, billing, controlling, purchasing, inventory management,2. Leverage integration
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
VAT Returns filing and preparation for FEC,SPSCC & PELI (Includes SLSP-summary listing of Sales & purchases encoding and filling).- Asset Management- Lapsing
Required skill(s): Computer Literate.- Male or Female;- Required language(s): Filipino/English- At least 2 year(s) of working experience in the related field
TransUnion's Job Applicant Privacy Notice**What We'll Bring**:What We OfferWe aim high — and are reaching for new heights every day. This is a terrific time
**Accounts Receivables**- Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders.- Monitor billable delivery milestones based on
1. Responsible for the supervision of the generation and recording of financial data and the preparation of financial statements for the congregation2. Plans,
**Who we are**:**CXC Global** is a premier contractor management provider. With over 30 offices globally delivering services to over 50 countries throughout
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
Company Description**Writing the future. Together.**Avaloq is a value driven, fast-paced financial technology and services company and we are committed to
**QUALIFICATIONS**:Graduate of any four-year course in the field of Business and MarketingKnowledge of office management systems and proceduresProven admin or
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
"• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related nt (verbal and written)• Proven experience as Administrative Assistant
Determine and define project scope and objectives- Predict resources needed to reach target sales and manage resources in an effective and efficient manner-
• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related nt (verbal and written)• Proven experience as Administrative Assistant