This position is responsible in dealing with customers' (internal and external) inquiries, provide cargo status information and maintain effective
Qualifications: Computer Literate With good communication skills (written and verbal) With or without experience Proficient in using MS OFFICE (WORD,
POSITION: FINANCE OFFICER Graduate of Accounting or Financial Management or related courses Solid knowledge of financial and accounting procedures Advanced MS
**JOB POSITION: FINANCE ASSISTANT**:- (2 FULL-TIME POSITIONS)****JOB DESCRIPTION**:- Maintains general and subsidiary ledger by recording, verifying,
Qualification: Atleast college level With background in SAP Computer literate and proficient in using MS OFFICE (excel, word, powerpoint, etc.) Willing to
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
RESPONSIBILITIES:- Assists the Audit Manager in managing audit engagements.- Prepares the preliminary audit report and conducts entrance and exit meeting with
**JOB POSITION: FINANCE ASSISTANT**:- (2 FULL-TIME POSITIONS)****JOB DESCRIPTION**:- Maintains general and subsidiary ledger by recording, verifying,
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
SEE designs and delivers packaging solutions that protect essential goods transported worldwide, preserve food, enable e:commerce and digital connectivity, and
RESPONSIBILITIES:- Assists the Audit Manager in managing audit engagements.- Prepares the preliminary audit report and conducts entrance and exit meeting with
RESPONSIBILITIES:- Assists the Audit Manager in managing audit engagements.- Prepares the preliminary audit report and conducts entrance and exit meeting with
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)****JOB DESCRIPTION**:- Maintains updated buyer's ledgers by
We are hiring an ambitious ACCOUNTING STAFF to join our diverse team at Polytechnic University of the Philippines in Makati. Growing your career as a Full Time
**JOB POSITION: FINANCE ASSISTANT**: - (2 FULL-TIME POSITIONS)** **JOB DESCRIPTION**: - Maintains general and subsidiary ledger by recording, verifying,
**JOB POSITION: ACCOUNT RECEIVABLE OFFICER (Credit and Collection) - (2 FULL-TIME POSITION(S)** **JOB DESCRIPTION**: - Maintains updated buyer's ledgers by
Position Title: • ACCOUNTS SERVICE PERSONNEL Job Requirements: • The candidate must possess a degree in Business Studies/Administration/Management,
RESPONSIBILITIES: - Assists the Audit Manager in managing audit engagements. - Prepares the preliminary audit report and conducts entrance and exit meeting