Hybrid (8day RTO/month)• Minimum of 3 year of work experience relevant experienceDuty 1: Invoice/Expense ProcessingEnters approved expense claims / good
VOUCHER PREPARATION & ANALYSIS Reviews Suppliers' billings and ensures that documentation and approved procedures are followed. Reviews Request for Payments as
Company Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops innovative therapies
Company Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops innovative therapies
"JOB DETAILS : Company Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops
Company Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops innovative therapies
- Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in Customer- Monitoring of Sales Report- Checking the soft copy of Sales Report- Checking
"JOB DETAILS : Company Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops
Company Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops innovative therapies
ORACLE RETAIL DEV - Hybrid in BGC, TaguigMust have experience in Retail, Logistics, or Supply Chain Industry.Have expertise both technical and functional in
Company Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops innovative therapies
"JOB DETAILS : Company Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops
Company Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops innovative therapies
Company Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops innovative therapies
ompany Profile: The company is a multinational & global healthcare & pharmaceutical company that gives high quality services and develops innovative therapies
Processing of daily Sales Invoice for LGU, Purchase Order, and Walk-in CustomerMonitoring of Sales ReportChecking the soft copy of Sales ReportChecking of
ACCOUNTING ASSISTANT- (ACCOUNTING DEPT) – JOB DESCRIPTIONJob Title : Accounting Assistant- Accounts Receivable (AR)Department : AccountingReports to :
Duty 1: Invoice/Expense ProcessingEnters approved expense claims / good invoices submitted to the database in Accounting SystemPerforms data validation/
Reporting Line: Business ControllerPRIMARY RESPONSIBILITIESBusiness partneringForecasting, Annual Budget & Medium-term planningFinancial AnalysisCapital
Reporting Line: Business ControllerPRIMARY RESPONSIBILITIESBusiness partneringForecasting, Annual Budget & Medium-term planningFinancial AnalysisCapital