JOB DESCRIPTION:The Procurement Specialist shall be responsible for the overall processing of requisitions of supplies, purchase order and request for payment
Responsibilities:Assist with accounts payable and accounts receivable duties, including processing invoices, tracking payments, and reconciling
*Responsible for processing all invoices received for payment.*Prepares checks and vouchers with supporting documents.*Prepares Account payable
A bachelor's degree, preferrably in Accountancy or finance-related fieldPreferrably with 1-2 years experience in accounts payable processing, general
Graduate of BS in Marketing, BA in Advertising, Multi Media Arts or any business courseAt least 1 year as Marketing AssistantSPECIFIC DUTIES AND
ACCOUNTING STAFFQUALIFICATIONS:• At least 1 year as Marketing Assistant• Graduate of BS in Marketing, BA in Advertising, Multi Media Arts or any business
JOB DESCRIPTION:- Responsible for processing and monitoring of payments which includes checking of expenses to ensurecorrect and timely payment of all Accounts
ExperiencedLegal compliancePayroll and benefitsPolicy DevelopmentTraining and DevelopmentPerformance Managementhigh attention to detail, government compliance
Sales and Business DevelopmentIdentify Prospects: Research and identify potential customers, including hospitals, clinics, laboratories, and healthcare
Ensure that the respective logistics service providers (LSP) are functioning at their most efficient and consistent levels on a daily basis. They are tasked
Responsibilities:Procurement (Printed Materials, Events Materials & Giveaways and Special Projects related)Vehicle Rental & Transpo Services Processing
*Assist the Accounting Manager in the following tasks:Improvement of current financial policies, procedures and controlsManagement of the overall functions in
Maintain a well-documented accounting policies and procedures.Oversee the operations of the Accounting Department for achieving the department's goals and
*Responsible for processing all invoices received for payment.*Prepares checks and vouchers with supporting documents.*Prepares Account payable
Maintain a well-documented accounting policies and procedures. Oversee the operations of the Accounting Department for achieving the department's goals and
WORK LOCATION: San Juan | Must be residing in / near San JuanSALARY RANGE: ?21,000 - ?25,000WORK SCHEDULE: Monday - Saturday- Graduate of Bachelor's Degree
High attention to detail, Government compliance / assist in filing of payroll, taxes, and government requirements. Liaison for processing paper works. assist
We are seeking an experienced Recruitment Manager to lead our talent acquisition efforts in the BPO industry. You will oversee the full recruitment lifecycle,
We are looking for confident individuals who have what it takes to be part of our Belo beautiful team! The Aesthetician primarily performs various procedures
The Purchasing Specialist shall be responsible for the overall processing of requisitions of supplies, purchase order and request for payment for all orders.