Pre-Audit. Conducts pre-audit computation before actual pay out of the following:2.1. Commission2.1.1. Audio Commission2.1.2. Medical Reps Commission2.1.3.
Pre-Audit. Conducts pre-audit computation before actual pay out of the following:2.1. Commission2.1.1. Audio Commission2.1.2. Medical Reps Commission2.1.3.
**Job Summary**Functions as the primary strategic business leader of the property with responsibility for all aspects of the operation both resort and
**Mustard Seed Systems Corporation** is the premier one-stop shop of business solutions for Small and Medium Enterprises (SMEs) in the Philippines. It has
(Work base: Head Office, Cebu City) Job Description: Responsible for the over-all supervision of recording of transactions, and ensuring completeness and
(Work base: Head Office, Cebu City) Job Description: Responsible for the over-all supervision of recording of transactions, and ensuring completeness
We are in search of an expert Accounting VA to join our knowledgeable team at Lapu2 Virtual Assistant in Cebu. Growing your career as a Full Time Accounting VA
Account Point of Contact directs and controls to ensure the account meets- up with the targets and performs duties according to the laid down instructions and
Responsibilities:? Reports directly to the Sales Manager.? Client Relationship Management:o Serve as the main point of contact for assigned clients.o Establish
Job summary AR Collection Analyst position in Dover Business Services (DBS) shared service center in Cebu, PhilippinesResponsibilities include customer account
Hi! We're Smartsourcing, looking for an Office Administrator who can work with us full-time and on-site! Earn up to P28,000! Where??? Crown 7 Business Centre,
Job summary Submits orders, focuses sales efforts, adjusts sales presentationsResolves customer concerns and complaints, keeps management informedMonitors
We are hiring an ambitious Account Manager to join our diverse team at Tahche Careers in Cebu City. Growing your career as a Full Time Account Manager is an
1. REGULAR AUDIT. Conducts regular audit on the following:1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances & Liquidation1.1.3. Reimbursement of
The **Credit and Collection Supervisor** is primarily responsible for supervising the performance and monitoring the results of C&C Cebu Operations in order to
JOB PURPOSE/MISSION/SUMMARY : The Invoicing Specialist works closely with various dedicated and support teams to produce the financial invoice to charge the
Full-time Company Description Pilmico Foods Corporation is the integrated agribusiness and food company of Aboitiz Equity Ventures Inc. (AEV). Composed of four
1. REGULAR AUDIT. Conducts regular audit on the following:1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances & Liquidation1.1.3. Reimbursement of
JOB RESPONSIBILITIES:Þ Build relationships with the new clients, grow sales of existing accountsÞ Achieves monthly and quarterly sales targets and goalsÞ
**JOB RESPONSIBILITY****1. Internal Audit**- Manila Office Transactions - Accounting- Weekly Checking of Accounting Copies- Collections Receipt: Attachments