Responsible for documenting daily cash transactions, reconciling bank deposits and payments, and addresses any transaction-related concerns.**Specific Duties
Description Position: Executive Assistant Salary Range: 800 – 1,000 USD per month Working Schedule: Monday - Friday (EST) 9:30 AM - 5:30 PM Company Overview
We are looking for an Assistant Finance Manager in Pasay City. Location: Pasay City. Work set-up: Onsite and Dayshift Job Qualifications: Graduate of BS
The position holder shall undertake the following functions:1. Performs job functions consistent with the corporate vision and mission statement and core
The position holder shall undertake the following functions:1. Performs job functions consistent with the corporate vision and mission statement and core
Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real estate landscape
**The Employee may from time to time be required to carry out such other reasonable duties as the Employer may decide, without additional remuneration, should
Coordinating the client's tasks and commitments ensuring deadlines are met and priorities managed- Arranging, managing, coordinating, and maintaining the
We are seeking an enthusiastic Executive Assistant (Work From Home) to join our dedicated team at Persona in Philippines. Growing your career as a Full Time
The company seeks (3) Administrative Assistant for Sales, Finance and Executive who will be responsible for supporting the department, including administrative
_The Billing and Collection Assistant is responsible for proper and timely collection of all accounts and funds due to the company and maintenance of related
**Company Description**Hitachi Solutions is a core IT Company of the Hitachi Group, which employs over 330,000 people worldwide. Headquartered in Tokyo, Japan,
Company DescriptionHitachi Solutions is a core IT Company of the Hitachi Group, which employs over 330,000 people worldwide. Headquartered in Tokyo, Japan,
Responsible for scheduling and dispatching deliveries of finished products to customers and for tracking documentation of these deliveries.**Duties and
**About Us**Symrise is a global supplier of fragrances, flavors, food, nutrition, and cosmetic ingredients. Its clients include manufacturers of perfumes,
**Accounts Receivables**- Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders.- Monitor billable delivery milestones based on
Job Summary- Preparing Sales Invoices and Purchase Orders- Processing Company-related forms Preparing Financial Reports and Statements- Handling supplier
Ensures all commercial invoices are properly entered in SAP.- Prepares Credit Memos and Debit Memos in SAP.- Ensures proper scanning and filing of documents is
In charge of Food Inventory and Food Costs Monitoring.- Checks and records the transactions of warehouse.- Records and Reports Food Sales Update.- Assists in
Responsible for documenting daily cash transactions, reconciling bank deposits and payments, and addresses any transaction-related concerns.**Specific Duties