Arranging flights, insurance and accommodationUsing a booking system to secure holidaysCollecting and processing paymentsAdvising clients on travel
**Want to help make a **difference**?**CIIT seeks to revolutionize Philippine education by putting industry-based + student-centered learning + affordable in
Record and keep track of accounts receivables, accounts payables, company/branch sales, and company expenses- Prepare a summary of collections for all major
Company DescriptionTurnitin has offices in Australia, India, Indonesia, Japan, Korea, Mexico, the Netherlands, the Philippines, Ukraine, the United Kingdom,
**Qualifications**:- Bachelor's/College Degree, Professional License (Passed Board/Bar/Professional License Exam) in Finance/Accountancy/Banking or
JOB SUMMARY- Responsible for preparation of reports in relation to Vehicle Sales, Purchases, Accounts Receivable Aging monthly.DUTIES AND RESPONSIBILITIES-
Duty 1: Metrics, Reporting and AnalyticsReport Scoping and Planning- Updates internal trackers and databases to ensure that all transactions/requests are
677427BR Introduction As an Application Developer, you will lead IBM into the future by translating system requirements into the design and development of
We are hiring an experienced Accounts Payable Specialist to join our awesome team at MicroSourcing in Quezon City. Growing your career as a Full Time Accounts
Job Description Copeland is a global provider of sustainable climate solutions, creating efficient residential, commercial, and industrial spaces through HVACR
The Receptionist / Frontliner is responsible and accountable for overseeing day-to-day front operations including but not limited to achieving daily, weekly
We are looking for a **_PO Processor_** for a **_fast-growing and pioneering US-based company._****Work Onsite** (Gateway Tower, Cubao)**US Tech Company**
**Responsibilities**:As **Credit and Collection Assistant,** you will be responsible in the ff:1. Reviews the Statements of Account/Billing prepared by Ayala
. There have been 0 applications for this position . This job opening has been viewed 947 times Job Description PLACE OF ASSIGNMENT: DSWD CENTRAL OFFICE PLACE
**COMPANY NAME**: PESO- Install an adequate and effective accounting system within the Cooperative.- Render reports on the financial condition and operations
**JOB SUMMARY**Responsible for merchandise inventory, merchandise display, good housekeeping, and excellent customer service at all times.**FUNCTIONS AND
**We are in need of Call Center Representatives!****Responsibilities**:- Keeping records of customer interactions, transactions, comments, and complaints.-
Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings- Types a variety
General Accounting- Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings- Types
**Duties**:1. Preparing affidavits, legal correspondence and other documents for attorneys.2. Organizing and maintaining documents in a paper of electronic