QUALIFICATIONS:- Bachelor's degree major in accounting or any related course- 2 years or more experience in Bank Reconciliation. - Knowledge in SAP or any
Monthly report submissionFinancial Analysis and performing reconciliations of general ledger accountsEnsuring that the company maintains compliance with
QUALIFICATIONS: Holds a bachelor's degree in major in Accountancy, preferably CPA (Non Negotiable)With at least 2-3 years of experience in Accounting,
PROCUREMENT HEAD (FILIPINO-CHINESE)Pay: Php60,000.00 - Php80,000.00 per monthWORK LOCATIONS: Novaliches QCWORK SCHEDULE: 8AM-6PM Monday to
About the Position:We are seeking a strategic and detail-oriented Procurement Manager to overseethe procurement process. The ideal candidate will be
Position: Procurement HeadWorking location: Novaliches Quezon CitySalary 60k to 80kJob type: fulltime, onsite, direct and urgentExperience and
About the Position:We are seeking a strategic and detail-oriented Procurement Manager to overseethe procurement process. The ideal candidate will be
COMPANY OVERVIEW: Dover is a diversified global manufacturer and solutions provider with annual revenue of over $8 billion. We deliver innovative equipment
Summary Description: The Team Leader for the Financial Tools Access Management Team is responsible for overseeing and managing a team that handles the
Summary Description: DBS is looking for a talented associate to join our Business Process Transition (BPT) team as we make the shift to Global Business
Accounting Head Job Description:We are looking for a knowledgeable Accounting Head who can lead and motivate accounting staff members and increase department
JOB SPECIFICATIONSA. EducationGraduate of a business-related courseB. Experience2 – 3 years of experience in Accounting or in a similar or subordinate job.C.
Accounting Manager Responsibilities:-Hiring, training, and motivating accounting staff members while supervising and delegating department tasks.-Evaluating,
JOB summary: THe job position is responsible for maintaining the general ledger. Preparation of monthlyfinancial reports. Checking of bank status. Monitoring
RESPONSIBILITIESDailyCollate all projected collectible commissions based on premiums paidPrepare daily transactions – check payments, bank recon, cash
Working with an emerging shared services organization, the Accounts Payable Segment Lead role in Procure-to-Pay partners with the designated Dover business
Community Brands provides a connected network of solutions that enable mission-driven organizations to thrive. Our software powers non-profits, associations,
The position is responsible for collection of payments from the patients, inventory control, and maintaining availability of products.JOB QUALIFICATIONS:-
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
The Coordinator, Customer Experience is the front-line point of contact of our customers who needs to get a quote, order some parts and follow up on an order.