Qualifications: Graduate of any Business courseWith background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory on the
QUALIFICATIONS: • Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory
Job descriptionHandling incoming calls and other communications.Managing filing system.Recording information as needed.Greeting clients and visitors as
Job descriptionHandling incoming calls and other communications.Must have Background in AccountingManaging filing system.Recording information as
Job descriptionHandling incoming calls and other communications.Must have Background in AccountingManaging filing system.Recording information as
We are searching for a motivated Accounting Assistant who is an excellent multitasker with exceptional communication and time management skills. The successful
Job Description (Accounts Payable)1. Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for payment.2.
• Handling incoming calls and other communications.• Managing filing system.• Recording information as needed.• Greeting clients and visitors as
Job descriptionHandling incoming calls and other communications.Managing filing system.Recording information as needed.Greeting clients and visitors as
• Prepare and process HR documents, including employment contracts, new hire onboarding, and termination paperwork.• Organize and maintain personnel files,
We are searching for a motivated Accounting Assistant who is an excellent multitasker with exceptional communication and time management skills. The successful
• Prepare and process HR documents, including employment contracts, new hire onboarding, and termination paperwork.• Organize and maintain personnel files,
Qualifications: Graduate of any Business courseWith background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory on the
QUALIFICATIONS: • Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory
Job Description (Accounts Payable)1. Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before processing for payment.2.
Responsibilities- To be assigned to different departments like Accounting, Security, Purchasing, Marketing and HR.Qualifications- Graduate of any 4-year
• Handling incoming calls and other communications.• Managing filing system.• Recording information as needed.• Greeting clients and visitors as
Company DescriptionPTSI, also known as Productivity Technologies Services Incorporated, is a leading IT solutions provider based in Makati. Since its
• Prepare and process HR documents, including employment contracts, new hire onboarding, and termination paperwork.• Organize and maintain personnel files,
Prepare and process HR documents, including employment contracts, new hire onboarding, and termination paperwork.Organize and maintain personnel files,