Duties and Responsibilities:- Prioritize daily work load to meet Department and Corporate goals.- Understand overall business goals and how Accounts Receivable
ISTA Solutions, an outsourcing/offshoring company, is in search of an experienced ACCOUNTS PAYABLE SPECIALIST to join our rapidly expanding team. As a member
**Job Highlights**- Work-Life Balance- Competitive Salary Package- Annual Performance Increase- Intensive TrainingQUALIFICATIONS- Certified Public Accountant
RESPONSIBILITIES:Create quality measurements to track improvement in efficiency and accuracyDevelop quality assurance standards and company processesAdhere to
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best
Job DescriptionThe Payment Processing Clerk - Inbound Settlement is responsible for payments settlement and reconciliation functions ensuring daily
At Henkel, you can be a game changer and craft your career. Unleash your entrepreneurial spirit by bringing your ideas to life within a global team. Our
Keys address, charge, or payment data and checks accuracy of related input.- Types or prepares follow-up letters for customer accounts, notifications of change
_The Billing and Collection Assistant is responsible for proper and timely collection of all accounts and funds due to the company and maintenance of related
**QUALIFICATIONS**:- Certified Public Accountant is preferred but not necessary- With at least 2-3 years work experience in General Accounting- With Experience
PACIFIC LAND VENTURES & PROPERTY DEVELOPMENT, INC.Our business is growing and we would like to take you along with us. We are a Cebu-based corporation
At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to
Work Location: MAKATI CITY, PHILIPPINESSalary Details: 20,000 - 25,000 (Salary + Allowance)PHONE INTERVIEWPERFECT ATTENDANCEMEAL ALLOWANCEQUARTERLY TEAM
**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for
The** Macro Specialist** will be responsible for providing support through proofreading, writing and editing content of training materials following editorial
ACCOUNT RECEIVABLES ANALYSTQualifications:- Graduate of BS Accountancy or Any related courses- With at least 2-5 years' of work experience- Team player and
ACCOUNT RECEIVABLES ANALYSTQualifications:- Graduate of BS Accountancy or Any related courses- With at least 2-5 years' of work experience- Team player and
Ensures all commercial invoices are properly entered in SAP.- Prepares Credit Memos and Debit Memos in SAP.- Ensures proper scanning and filing of documents is
ACCOUNT RECEIVABLES ANALYSTQualifications:- Graduate of BS Accountancy or Any related courses- With at least 2-5 years' of work experience- Team player and
REGULAR DUTIES:Assist in Calculation of CPC of agents and brokersJOB SPECIFICATIONS:1. Graduate of Business related courses2. With 1 year work experience3.