Office Clerk Account

DIRECT HIRING!2023 NCR- MAKATI BRANCH 1. Position: Credit and Collection Head Job vacancy: 1 Location: Makati Salary rate: 25k to 35k Qualifications: •

Position: Credit and Collection HeadJob vacancy: 1Location: MakatiSalary rate: 25k to 35kQualifications:• Graduate of any Business course• With background

To Provide support for details of finance TransactionPreparing and processing financial documents such as bills, receipts, and invoices.Updating and

POSITION SUMMARY In accordance with the policies, procedure and standards of Crimson Hotel Filinvest City Manila (CFCM), and under the supervision of the Cost

Key Responsibilities:- Technical Support: Respond to internal user inquiries and requests related to hardware, software, and network issues. Troubleshoot and

• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on the same field

Looking for:Graduate of Accounting Related Courses (preferably with Experienced) OR Any Business Related CourseThe Accounts Service Personnel (ASP) acts as the

Job DescriptionJob description**JOB SUMMARY**:The Accounting Associate for Accounts Receivable is primarily responsible for providing financial, clerical, and

Job descriptionJob descriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company

Job descriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and

Job descriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and

Looking for:Graduate of Accounting Related Courses (preferably with Experienced) OR Any Business Related CourseThe Accounts Service Personnel (ASP) acts as the

_JOB DESCRIPTIONS: _- Prepare a statement of account and billing- Issuance of receipt and preparation collection report- Handling incoming calls and other

Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and objectives. Process

We are looking to hire a dynamic data entry specialist to join our company's administrative department. In this role, you'll be responsible for entering client

Job Qualifications:- Graduate of B.S. in Accountancy, Financial & Management Accounting or any4-year Business Course.- With experience in handling receivable

OFFICE CLERK - PAYABLES Scope of Work: Check statement of account from supplierGather documents for voucher processing attachment (approved PO, Sales

**JOB DESCRIPTION****Position**:Accounts Payable Clerk**Schedule**:8pm to 5am**Work set-up**:Onsite (Clark, Pampanga)**Duties & Responsibilities**:- Process

Looking for:Graduate of Accounting Related Courses (preferably with Experienced) OR Any Business Related CourseThe Accounts Service Personnel (ASP) acts as the

**Responsibilities**- Insert customer and account data by inputting text based and numerical information from source documents within time limits- Compile,