Invoice customers based upon product list prices and customer pricing from sales generated quotes located in QIAGEN's CRM software. Require to file completed
Responsible for providing general support not limited to clerical duties such as preparation and releasing of sales map, releasing signed offer to purchase,
Encodes sales invoice and prepares sales summary - Performs sales analysis per products - Prepares Debit/Credit Memos to the Customers and prepares Monthly RR
Accounting Staff/Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant
Posting of deliveries after checking and verification from Warehouse and Logistic Department (WLD) - Update documents and item descriptions of suppliers such
**JOB RESPONSIBILITY**: **1. Collection** - Conducts daily collection according to schedule. - Processes requests for sales invoice. - Follow up overdue
**JOB RESPONSIBILITY**: **1. Account Tracking** - Track down people/customer with overdue accounts - Daily collection according to schedule/Iterinary - Remit
Data Management and Governance provides direction of data assets and is responsible for data strategy, quality, standards and service levels. - Data management
Process of Sales orders and Collection Summary. Preparing of Sales Invoice and Sales Summary Report to Superior. Preparing of Inventory Report and reporting to
Job summary The job involves ensuring proper documentation and maintenance of sales records. Responsibilities include updating sales books, preparing aging of
Graduate of Accountancy or Financial Management Must be computer literate Knowledgeable in SSS sickness and maternity computation, royalty and incentives and
Checks the completeness and accuracy of the SOR before creating invoices and DRs - In-charge of preparing Invoices and DR's, ensures customer receipt of the
QUALIFICATIONS: - Graduate of BS Accountancy or any related course - Fresh grauduates are welcome to apply, but experience as an Accounting Staff - AR is a
AZIA SUITES HOTEL AND RESIDENCES INC. Is currently looking for: ACCOUNTING STAFF Qualifications: Receiving and checking of Accounts Payable Voucher Recording
Ensure timely recording and accuracy of all accounting and taxation records of the company - Safeguard the integrity of all accounting and taxation records of
GLOBAL 168 MARKETING CORPORATION Young and strategically growing business engaged in the distribution of fresh frozen seafood and meat products catering to
**AREA STORE HEAD** The **Area Store Head (ASH) **is responsible for overseeing and leading the team under his/ her area scope and supporting the company in
**AREA STORE HEAD** The **Area Store Head (ASH) **is responsible for overseeing and leading the team under his/ her area scope and supporting the company in
Job Overview Supervise and coordinate all tasks related to accounting activities within a finance department or division, to maximize project profitability.
Job summary Data entry and administrative role in Finance department Code invoices and manage approvals Monitor vendor accounts and track expenses Job