Corporate Contract Jobs

We're Hiring: Accounting Manager (Healthcare Industry) Quezon City | Onsite | Mon-Fri (Flexible Time) Qualifications: • Bachelor’s Degree in Accounting or related field • 5 years accounting experience, including 2 years in leadership • Background...

We're Hiring: Supply Manager – Hotel / Catering Industry Experience Preferred NAIA, Pasay | Onsite | Dayshift We are looking for an experienced Supply Manager to oversee the end-to-end supply and procurement process for our...

JOB SUMMARY: Assesses the adequacy and effectiveness of internal controls and identify gaps. Recommends and documents improvement on processes and controls based on the assessment. QUALIFICATIONS A graduate with a Bachelor’s degree in Accountancy. Must...

● Find and create new product and solution business opportunities. ● Present and advertise products and services by visiting customers, consultants, and contractors. ● Recognize the demands of your clients and offer technical solutions that...

General Description The Accounts Payable Reconciliation Associate is responsible for ensuring accuracy and integrity in vendor account reconciliations. This role manages dispute resolution, aging reports, and non-program claims such as returns, invoice discrepancies, consignment, and...

Graphic Artist will be assigned to, but not limited to the ff: • Creates, designs, and produces computer-aided artwork that meets the specific guidelines of the project and the standard of quality of the company....

BS. Accountancy Graduate 4 years of professional experience in General Accounting, including 2 years of At least 5 years knowledge in general accounting Can produce income statement and balance sheet manually CAN ANALYZE financial statements...

• Degree in Computer Science, Information Systems, or a related technical field • Minimum of 5 years of professional experience in software development in agile environments • Proficient in Java or Kotlin, ideally with experience...

General Description The Pass-Through Claims Senior Associate is responsible for the end-to-end management of vendor debit pass-through and marketing claims. This includes claim submission, collections, rejection handling, and exception management to ensure accuracy and compliance....

General Description The Marketing Accounting Specialist is responsible for managing vendor debit pass-through and marketing claims from end to end. This includes claim submission, collections, rejection handling, exception resolution, and ensuring accurate financial records through...

General Description The Accounts Payable Associate is responsible for ensuring timely and accurate invoice processing, particularly handling transactions that fail automated posting. The role involves reviewing, validating, and manually entering invoices while raising issue tickets...

TO APPLY, KINDLY CREATE A PROFILE THROUGH THIS LINK: airtable.com/appDUgrVp2JSm6Edy/shrcL3R4b5rvvVXFT?prefill_Source+of+Leads=Jobslin ALWAYS CHECK YOUR E-MAIL IF YOU RECEIVE A MESSAGE REGARDING WITH THE NEXT PROCESS. THANK YOU! For regular employees, we offer an industry-leading benefits package...