ADMINISTRATIVE ASSISTANTRESPONSIBILITY:- Ensures complete and detailed monitoring and processing of all the administrative reports and tracking that must be
The Purchasing Specialist shall be responsible for the overall processing of requisitions of supplies, purchase order and request for payment for all
•A bachelor's degree, preferably in Accountancy or a finance related field•Preferably with 1-2 years' experience in accounts payable processing.•Bank
We are in need of a driven Sales & Technical Coordinator to join our innovative team at Microdata Systems and Management Inc in San Juan. Growing your career
Manage and compile all proof of deliveries (POD) with customer purchase order document- Verify and identify discrepancy of manual tax invoices versus system
**Job Qualification**:*Preferably with an experience as an executive assistant or secretary. With at least 1 year of experience is also encouraged to apply.-
Responsibilities of Accounting Clerk:- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting
Responsibilities- Processing and recording accurate and detailed customer data- Managing and maintaining customer accounts- Gathering customer requests and
RESPONSIBILITIES1. Development and design compensation package.2. Handles payroll and timekeeping for all Employees.3. In charge of processing documents, and
Responsibilities of Accounting Clerk:- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting
Responsibilities- Processing and recording accurate and detailed customer data- Managing and maintaining customer accounts- Gathering customer requests and
POSITION: ACCOUNTING ASSISTANT WITH 2 YEARS EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.•Contact person: Chansie Montes –
Duties and Responsibilities· Prepares Sales Reports, Sales Orders, Dispatch Request Form and other forms upon instruction of the Sales Team· Conducts daily
*Responsible for processing all invoice received for payment.*Prepares checks and vouchers with supporting documents.*Prepares Account payable
*Overseeing the daily transactions (e.g., Account payables/receivables,general ledger and bank reconciliations).*Reconcile billings and supporting documents in
A Restaurant administrator motivates and encourages employees to ensure a well-operating restaurant. They are usually in charge of hiring and other human
Stretchmarks, Cellulite, Scars and Keloids We are looking for confident individuals who have what it takes to be part of our Belo beautiful team! The
**Financial Admin Assistant Responsibilities**:- Processing work orders, supplier invoices, purchase orders, expenses claims, account payments, and payroll.-
RESPONSIBILITIES1. Development and design compensation package.2. Handles payroll and timekeeping for all Employees.3. In charge of processing documents, and
**Company Profile**:Our client is a global technology company reinventing the client/customer experience for retail brands and restaurants. With decades on