**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update
COMPANY PROFILE: One of the world largest ophthalmic companies. The company manufactures lenses for eyeglasses for eye protection and solutions to correct the
Company Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops innovative therapies
**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update
**Qualifications**:Atleast 2 years College Graduate.Preferably with experience in purchasing, inventory, materials, warehouse or equivalent.Has good knowledge
Company Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops innovative therapies
Creating and issuing invoices to customers.- Processing credit memos.- Preparing account statements for customers.- Following up on outstanding payments and
**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update
Responsibilities- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update
**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update
Company Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops innovative therapies
**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update
**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update
Accenture in the Philippines is currently looking for **Collections Associates (B2C)** who will be responsible in performing the following day-to-day tasks:-
**Duties & Responsibilities**:- Analyzes process and system errors and solves and/or forwards those issues or any other query according to the activity split
Lead Auditor with ISO45001:2018, ISO9001:2015, ISO14001:2015 certification Quality Assurance & Control (Manufacturing, Transport & Logistics) SGS is the
FILINVEST COMPANY: CORPORATE TECHNOLOGIES, INC. JOB SUMMARY: The Accounting Associate is responsible in performing accounting, taxation, treasury, and
Unleash Your Talents with Us! Hi there, our future Accounts Payable Associate!Happy to see YOU here. Here at Integrated OS, you'll be part of a team of
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented
The Accounting Lead is primarily responsible in supervising the accounting, cashier and billing and collection staff assigned to each Condominium