**Duties and Responsibilities**:Prepares quotations, placement slips and renewal notices to Clients.Performs billing and collection administrative
Want to be part of a community that focuses on work-life balance, provides competitive salary and fantastic opportunities?Backroom Offshoring Inc. is a BPO
1. Receives cash and credit card payments from customers and makes change as necessary.2. Records amounts received and prepares reports of transactions.3.
1. Receives cash and credit card payments from customers and makes change as necessary.2. Records amounts received and prepares reports of transactions.3.
Target: Hotels, restaurants, employee cafeterias, hospitals(Complete project project/single item sale)·New development sales·New orders and ongoing follow-up
We are eager to add an organized Administrative Staff to join our high-achieving team at FAIR CONSULTING GROUP PHILS., INC. in Makati. Growing your career as a
Overview Salary 30,000 PHP ~ 80,000 PHP Industry FMCG / Retail Job Description ·AP/AR ·Petty cash ·Bank transactions ·Book-keeping ·Preparing monthly FS
About The Role At ANZ our purpose is to shape a world where people and communities thrive. We're making this happen by improving our customers' financial
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. We're JTI, Japan Tobacco International
BOSS Inc.'s clients include multinational companies who consider our back - office and related services an integral part of their global operations. The
**_Easy Office Spaces is a work solutions company with two revenue streams: Serviced Offices for the BPO Industry (Easy Office Spaces) and Outsourcing for
Job Responsibilities- Handle several client accounts and carry out financial closing / tax compliance Review work of AAS Assist BPO Head on client issues,
The Logistics Staff's responsibility is to ensure the safety and success of all the department's transactions through supporting the inventory personnel in
1. Knowledge, Skills and Capability1.1. Must be a College Graduate of any Business Course, preferably Accountancy.1.2. Must have sufficient knowledge in basic
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
Encodes and records all sales revenues in the database system.- Ensures all sales posted tallies with clinic's daily sales reports. (ORs vs. Total Cash /
_**Qualifications**:_- **Education**:_- Finance/Accounting/Commerce/Management_- **Experience**:_- Fresh graduates are welcome to apply_- MS Office
At SGV, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best
**Responsibilities**:- Handle several client accounts and carry out financial closing / tax compliance Review work of AAS Assist BPO Head on client issues,
**Duties & Responsibilities**- Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting- High-level