Recording and preparation of payment voucher and checks.- Prepare disbursement report (weekly and monthly).- Prepare journal voucher for advances and adjusting
**QUALIFICATIONS**Must-haves:- Graduate of a 4-year degree course. Business and IT background an advantage.- Can close deals during business negotiations.-
Join the Pioneer Crypto Brand in the Philippines! Coins is the most established crypto brand in The Philippines and has gained the trust of more than 18
Generating leads. Meeting or exceeding sales goals. Negotiating all contracts with prospective clients. Helping determine pricing schedules for quotes,
We are looking to hire a competitive Accounting Officer to join our diverse team at Linkservesolutions in Philippines. Growing your career as a Full Time
Purchasing, Procurement & Inventory (Manufacturing, Transport & Logistics) Sources, validates and negotiates the required good and services by employing best
We are looking for a creative Hub Lead - Operations, Shopee Xpress (Cavite) to join our incredible team at Shopee in Manila. Growing your career as a Full Time
The Finance Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the highest level
TITLE: Customer Service Associate Company Global Rescue is the world's leading membership organization providing integrated medical, security, intelligence and
The role of a Banking Relations Officer involves submitting Daily Transaction Report to Accounting Manager with photocopy and scanned supporting documents,
We have an exciting opportunity available for an **Accounts Receivable Officer** working dayshift in our Ortigas office. You must be WFH capable with strong
**About Lifesports Inc.**:Lifesports Inc. was established with a clear purpose in mind: to promote sports, wellness, and a healthy lifestyle. We aim to elevate
At Abbott, we're committed to helping people live their best possible life through the power of health. For more than 125 years, we've brought new products and
Unleash your energy within! Be a part of the EDC Team!The Technical Analyst is responsible for the processing of Purchase Requisitions, secures approval and
**Responsibilities**:- Enforce AP policies- Process expense and inventory invoices- Select and prepare invoices for payment- Research price and quantity
QUALIFICATIONS:- Must be knowledgeable on the following: Financial Statements Preparation, Bookkeeping, Disbursement, Accounts Receivable, Bank Reconciliation,
Responsible for researching on customer accounts,queries and communicating to sales and customer services- Posts customer payments by recording cash, checks
Start and build your career with BMG Outsourcing - one of the well-respected Australian-owned Outsourcing Company with offices in Clark and Sydney, providing
Generating leads.Meeting or exceeding sales goals.Negotiating all contracts with prospective clients.Helping determine pricing schedules for quotes,
The Telemarketer for Institutional Sales is responsible for calling, screening, searching and setting up appointments for potential customers for Institutional