Company Profile:This company is a well-known Japanese manufacturer that ships high quality appliances all over the world. Since releasing its first product in
Job Description This is a remote position. Schedule: 40 hours per week or 8 hours per day Monday - Friday 8:00 AM - 5:00 PM Edmonton, AB, CAN Time With 1 hour
Job Descriptions: Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial reports for API in compliance with BIR and
Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial Reports for API in compliance with BIR and SEC rulings.Prepare
Ensures accuracy, timeliness and relevance ofrecorded accounting transactions.2. Manage financial reB)rts for API in compliance with BIR and SEC rulings.3.
Ensures accuracy, timeliness and relevance of recorded accounting transactionsManage financial reports for API in compliance with BIR and SEC rulingsPrepare
MINIMUM QUALIFICATIONS:-Bachelor's degree in Accounting, Finance or related field- 2+ years of accounting experience in a corporate or public accounting
Performs Accounts Receivable functions including invoicing, manual check application, and account reconciliationReconciles, investigates, corrects, and adjusts
GLOBAL 168 MARKETING CORPORATION Young and strategically growing business engaged in the distribution of fresh frozen seafood and meat products catering to
Expected Start Date: MARCH 18, 2024WORK LOCATION: Parañaque | Preferably residence of Parañaque City, Las Piñas City, Pasay City or Muntinlupa City- Must be
Admin Staff provide clerical and organizational support to the Sales team. As a sales administrator, S/he will track sales contracts, process paperwork,
Our Company is located at CAVITE AREA. If you are willing to relocate, please send your resume.Company name: M2 Fabrication Inc.Address: Lot 2 Block 16 Phase 4
To receive payments, issue receipts, handle credit transactions and account for the amounts received. Perform related clerical duties in a wide variety of
Checks and validates Sales Order (SO) and prepares accurate Sales Invoice (SI)Validation, accuracy details of Sales OrderCoordination to the TMs on non-
1. Assist Terminal Manager to generate revenue and shipment volume from existing and new customers that will meet the Branch annual budget.2. Maintain and
Ensures prompt delivery of sales invoice, Statement of Account (SOA), and other pertinent documents to clients as instructed by the Billing and Collection
Actively participate in daily sales order management activities encompassing document, information, product and approval workflows.Ensure smooth and timely
Represent the company in submission and collection of billings.Submit the Sales Invoice to customers with all the necessary attachments.Assist the Accounts
Overview Salary 16,000 PHP ~ 18,000 PHP Industry Manufacturing Job Description Responsible in shipment, billing and section documentation control Verifies
Essential Responsibilities: Project Management: Ensures quality and timely delivery of targets and outputs based on the results framework of the Programme