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Roles & Responsibilities:- Responsible for all formal correspondence on contractual issues including ensuring compliance with contractual obligations and

Responsibilities:Generating leads.Meeting or exceeding sales goals.Negotiating all contracts with prospective clients.Helping determine pricing schedules for

Responsibilities:Generating leads.Meeting or exceeding sales goals.Negotiating all contracts with prospective clients.Helping determine pricing schedules for

Responsibilities:Generating leads.Meeting or exceeding sales goals.Negotiating all contracts with prospective clients.Helping determine pricing schedules for

LocationOnsite | Brgy. Santo Niño, Cebu City About UsBillEase offers you the easiest way to afford what you want and need today. Our brand centers around

Position: General Accounting/Tax SupervisorNo. of required personnel: one (1)Salary Range: Php 30,000 - 35,000Work Location: Purok 4, Brgy. Laguerta, Calamba,

Job Description:Possible area of assignment:1. Treasury DepartmentManage incoming paymentsDeposit received fundsWrite outgoing chequesDocument all business

-Ensures accuracy, timeliness and relevance of recorded accounting transactions.-Manage financial Reports for API in compliance with BIR and SEC

DIRECT HIRING!1. Ensures accuracy, timeliness and relevance of recorded accounting transactions. 2. Manage financial reports for API in compliance with BIR and

ASCENTRI INC. Is currently looking for:  STOCK CONTROLLER (FULL-TIME) Salary Range:Php34,000.00 to Php36,000.00 Perks:Day-shift, Monday to

1 Ensures accuracy, timeliness and relevance of recorded accounting transactions.2. Manage financial reports for API in compliance with BIR and SEC rulings.3.

ACCOUNTING STAFFRequirement : 1Salary Range : P P 25,000.00 – P 30,000.00JOB DESCRIPTION:Responsible in processing and monitoring of payments which includes

· Receive all collections from couriers and issue corresponding Official Receipts everyday.· Prepare daily income report and make sure it tallies with the

At Continuum Global Solutions, our vision is to be the leader in customer experience by connecting the right people with innovative solutions to deliver

KEY RESPONSIBILITIES: Accounts Payable? Invoice Sorting and validation of supporting documents from Suppliers/ Local Entities;? Seek approval of received

Salary: Open for NegotiationMust have a Bachelor's Degree in Accounting, Finance, or any related Business courseCPA is an advantage but not requiredA minimum

Responsibilities:1. Manages/Supervises the Project Supervisor and Maintenance Supervisor on their day to day activities in the department.2. Conducts review of

Responsibilities:1. **Payment Processing**: - Process and manage payments, including payroll, vendor payments, and employee reimbursements. - Ensure all