Sales Assistant Finance

We are seeking an organized AVP Business Development - Horizontal Construction to join our dynamic team at Lennor Metier Consulting in Taguig. Growing your

**Responsibilities**: - Works with the Tax team to print and sort billing statements and ensure timely sending out to customers - Obtain hardcopies of OR's and

Working experience in the related field is an ADVANTAGE - Familiar with state debt collection laws. - Excellent negotiating skills - With high level of

Record and keep track of accounts receivables, accounts payables, company/branch sales, and company expenses - Prepare a summary of collections for all major

**Responsibilities**: - Works with the Tax team to ensure that billing statements are received from IEMOP (Independent Electricity Market Operators)

Male or Female - Responsible in making weekly and monthly sales report. - Encode sales invoice and finance system voucher on time. - Account voucher

Job Description ALPHA is one of British Columbia's fastest growing tech companies, and we are looking to add more people to our awesome team! We were recently

**JOB DESCRIPTION** - Assists in the performance of functions relative to sales, audit, voucher preparation, inventory and general accounting. - Assist in the

**Responsibilities**: As **Credit and Collection Assistant,** you will be responsible in the ff: 1. Reviews the Statements of Account/Billing prepared by Ayala

**RESPONSIBILITIES**: - MONITORS DIFFERENT TRANSACTIONS FOR PROPER RECORDING. - MAINTAIN AND UPDATE ACCOUNTING RECORDS AND MONITORING LOGS. - REVIEW DOCUMENTS

**RESPONSIBILITIES**: - MONITORS DIFFERENT TRANSACTIONS FOR PROPER RECORDING. - MAINTAIN AND UPDATE ACCOUNTING RECORDS AND MONITORING LOGS. - REVIEW DOCUMENTS

**DUTIES AND RESPONSIBILITIES**: - Work experience as an Accounting Assistant, Accounting Clerk or in Payroll. - Familiarity with finance regulations -

**DAIICHI PROPERTIES** Our mission is to provide world-class projects to our tenants and investors. In Daiichi Properties, everything we do is guided by a set

**JOB OBJECTIVES** To assist the timely payment of advertisers and check issuances. **RESPONSIBILITIES** - Handle order processing from various customers -

**Duties & Responsibilities**: - Weekly: MDC Operations (PO process, fill rate, countering, dispatch, delivery) - Daily distributor (MDI/ZPC) operations

**Duties & Responsibilities**: - Weekly: MDC Operations (PO process, fill rate, countering, dispatch, delivery) - Daily distributor (MDI/ZPC) operations

Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and

**Duties & Responsibilities**: - Weekly: MDC Operations (PO process, fill rate, countering, dispatch, delivery) - Daily distributor (MDI/ZPC) operations

1. Encoding of entries in Quick Books: a. Daily Sales b. Payables c. Accruals of petty cash replenishment d. Accruals of Monthly contribution and Loans of

Persona is the company top startups use to hire people from all around the world. Our vision is a future where each person can find the best role for them and