Job descriptionCollections officers are responsible for managing the collection of outstanding debts from clients and customers.**Responsibilities**:-
Join Hazlewoods one of the UK's longest-standing Top Business Advisers and Chartered Accountants with over 440 staff and build a strong tax, audit, and
This is an amazing opportunity for an experienced Operations Manager to join an environment where people feel valued and heard – a workplace that is healthy,
**JOB SUMMARY**Primarily responsible in providing financial and clerical support to the company in terms of accounting and BIR reporting of non-operating
Provide accounting and clerical support to the Budget and Finance department- Type accurately, prepare and maintain accounting documents and records- Reconcile
Job Description: We are looking for a Remote Accountant to join our team at Hilton in Davao City, PH. As a part-time Associate level position, the ideal
**Places of Assignment: Pasig City, Davao del Sur, Cebu**Reporting directly to the Sales and Marketing Manager, the **Sales and Administrative Assistant** is
**About us**:Carpediem Outsourcing Services is a Premier Partner of BBC Global Services that addresses the ever-growing demand for quality outsourcing
Strong Computer Skills- Admin Skills**Benefits**:- Paid trainingSchedule:- 8 hour shiftSupplemental Pay:- 13th month salary- Overtime payAbility to
**Mustard Seed Systems Corporation** is the premier one-stop shop of business solutions for Small and Medium Enterprises (SMEs) in the Philippines. It has
We at Yara are part of a global network, collaborating to profitably and responsibly solve some of the world's key challenges - resource scarcity, food
URGENT HIRING!!!Accounting StaffQualifications:1. Male or Female2. Business Course Graduate3. Has background in bookkeeping4. Knowledgeable in MS Office
Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations- Participate in regular tax audits and payroll-
Responsible for performing complex accounting, finance and procedural work in the accounting functions.Job Requirements- Strong interpersonal communications
**Responsibilities**:- Processing and ensuring correctness of invoices for general suppliers- Checking for the proper charging of cost centers/internal orders
CORE RESPONSIBILITIES- Monitors accounts on a daily basis and identifies outstanding account receivables.- Investigates historical data for debts and bills.-
Graduate of any course in Finance, Accounting, Business Administration, etc- At least with 7 years work experience in Business Development within the real
To provide accounting support through timely processing invoices, check request, maintaining accurate data, nurturing positive relationships with suppliers,
**Job description**To provide accounting support to assigned branches through accurate recording and processing of sales and expense transactions and timely
Graduate of BS Accountancy, BS Financial Management, BS Business Administration or equivalent.- Understanding of professional and ethical audit procedures.-