On-site - Quezon City Full-time 3-5 Yrs Exp Bachelor Share Job Description Certified Public Accountant Accounts Payable/Receivable Written and Verbal
SariSuki is the first and largest Philippine-based community-selling platform that aims to uplift communities by improving Filipinos' access to quality and
A. Job Duties and Responsibilities: Reconcile general ledger accounts – prepaid, liabilities, etc.Prepare journal entries and monitor the general ledger for
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for
Overseeing daily business operationsGenerating sales opportunities and business relationshipsDeveloping and implementing growth strategiesTechnical training of
• Overseeing daily business operations• Generating sales opportunities and business relationships• Developing and implementing growth strategies•
Overseeing daily business operationsGenerating sales opportunities and business relationshipsDeveloping and implementing growth strategiesTechnical training of
EDUCATIONAL BACKGROUND:Bachelor's Degree Mechanical / Electrical Engineer or related fieldWork Experience : Min 5 yrs. / preferably in the construction
EDUCATIONAL BACKGROUND:Bachelor's Degree Mechanical / Electrical Engineer or related fieldWork Experience : Min 5 yrs. / preferably in the construction
EDUCATIONAL BACKGROUND:Bachelor's Degree Mechanical / Electrical Engineer or related fieldWork Experience : Min 5 yrs. / preferably in the construction
• Overseeing daily business operations• Generating sales opportunities and business relationships• Developing and implementing growth strategies•
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for
• Overseeing daily business operations• Generating sales opportunities and business relationships• Developing and implementing growth strategies•
Overseeing daily business operationsGenerating sales opportunities and business relationshipsDeveloping and implementing growth strategiesTechnical training of
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
A. Job Duties and Responsibilities:-Reconcile general ledger accounts – prepaid, liabilities, etc.-Prepare journal entries and monitor the general ledger for