Job Summary This role will be responsible for analysing and refining the back-end sales processes, leveraging data-driven insights to optimise workflows, and
Job Summary This role will be responsible for analysing and refining the back-end sales processes, leveraging data-driven insights to optimise workflows, and
Job Description: Purchase Orders/Sales Documentation/DRF/BOM 1. Reviews PO to Suppliers/Principals. Sends back for correction draft PO from Sales as necessary.
Job Overview The Purchasing Specialist is responsible for providing efficient and cost-effective purchasing of goods under trade category from local and
JOB TITLE: BANKING RELATIONS OFFICER JOB LEVEL : Assistant Level Manager Level Specialist Level Senior Manager Level Supervisor Level Executive Sr. Supervisor
JOB TITLE: Treasury Assistant Manager JOB LEVEL : Assistant Level Manager Level Specialist Level Senior Manager Level Supervisor Level Executive Sr. Supervisor
The Credit and Collection Officer ensures that all accounts are collected on time and submits ageing report with status every two weeks. Follow-ups collection
DIRECT HIRING! Position: Senior Accounting Specialist Qualifications: Must have Bachelor's Degree in Accounting, Finance or any related Business course CPA is
**Job Purpose** The income specialist and Data quality officer ensures the correctness of data as well as proper documentation before it is loaded into the
Do you want a career that offers constant development? With a company that's growing fast all over the globe. Do you want to work with the biggest clients? The
JOB QUALIFICATIONS - At least two (2) to three (3) years' experience in Accounting or working experience as an Accounting Officer - Extensive knowledge and
We have an exciting opportunity available for an **Accounts Receivable Officer** working dayshift in our Ortigas office. You must be WFH capable with strong
The Accounts Payable Specialist performs processing of payments for approved invoices; including preparing payment forecast, payment proposals, issue
Job Description:Purchase Orders Sales Documentation DRF/BOM Review and handles processing of Sales documentation (Deal Registration Form, Bill Of Material,
Requirements: • A graduate of Bachelor of Science in Accountancy or Management Accounting. • At least 1 Year(s) of working experience in the related field
Requirements:A graduate of Bachelor of Science in Accountancy or Management Accounting. At least 1 Year(s) of working experience in the related field is
Core Responsibilities The Account Payable Specialist, reporting to the Finance & Accounting Lead, is responsible for: Fully responsible for the entire AP
Maintain and reconcile inventory records Investigate and correct inventory discrepancies Monitor inventory levels and trends Prepare inventory reports Assist
Responsibilities: - Assisting human resources department with other tasks. - Conferring with accounting department to help make payments, process incoming
**Liaison Officer**: - With 1-2 years experience in Liaison Office. - With experience in coordination with internal clients, companies, government