**Company Description**Hitachi Solutions is a core IT Company of the Hitachi Group, which employs over 330,000 people worldwide. Headquartered in Tokyo, Japan,
**JOB SUMMARY**:Provides support to the Head of Realty Operations and performs a variety of administrative and clerical tasks to ensure the functionality and
1. Strictly abides with the Vendor Accreditation process.2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
Assist the Accounting Officer (Payables) in processing the following;- Purchase Invoice- Cash Advance & Liquidations, Payment & other AP related task.- Act as
**The opportunity**The role of a GDS Staff is to carry out routine substantive and controls-based procedures from the GDS Manila supporting the various Global
**DAIICHI PROPERTIES**Our mission is to provide world-class projects to our tenants and investors. In Daiichi Properties, everything we do is guided by a set
Providing support to the Operations Department- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-
**JOB SUMMARY**:Provides support to the Head of Realty Operations and performs a variety of administrative and clerical tasks to ensure the functionality and
**Minimum Qualification**- Bachelor's degree in Business Management, or Administration, Finance, Accounting, Marketing, or related field.- With at least 5 yrs
Bookkeeping & Small Practice Accounting (Accounting) Candidate must be a Bachelors Degree Graduate in Accountancy Preferably has a work experience in a food
Handles day to day administration of requests for the approval and processing of payment 1. Recording and Monitoring of requests from Finance 2. Processing of
Office Location: BGC, Taguig JOB DESCRIPTION: • Handling settlement of E-commerce • Handling billing and invoicing • Monitors accounts for compliance
• Posting of Accounting Entries in Quickbooks/SAP • Assists in preparing periodic and annual financial reports and schedules • Ensures internal control
Responsible for documenting daily cash transactions, reconciling bank deposits and payments, and addresses any transaction-related concerns. **Specific Duties
This job ensures that all agency related systems are properly administered and maintained by providing the necessary support functions including but not
"• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related nt (verbal and written) • Proven experience as Administrative Assistant
• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related nt (verbal and written) • Proven experience as Administrative Assistant
REPORT TO OFFICE SET UP Duties and Responsibilities: 1. Collates data, analyzes and ensures accurate and timely reconciliation of system generated data against
"• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related good communication skills (verbal and written) • Proven experience as
Job summary Assists and supports the Office of the CFO (OCFO) in monitoring BIR audits/assessments Assists the Chief Accountants of Member Companies (MCs) in