Finance Contract Job Vacancies in Others in Makati

WORK LOCATION: Makati City SALARY: 50k or above JOB DESCRIPTION / RESPONSIBILITIES: 1. Develop and execute sound strategies on market prospecting and penetration, competitor positioning, broadening of client base and promotion of products and services...

Must have Bachelor’s Degree in Accounting, Finance or any related Business course CPA is an advantage but not required 5-10 years of experience in accounting or finance roles, with at least 3 years in a...

-Bachelor’s degree in Accountancy, Financial Management, or Business Administration -Minimum 3 years of experience in a finance and admin support role -Strong knowledge of PH statutory contributions and basic accounting -Proficient in Google Sheets /...

-Bachelor’s degree in Accounting, Finance, Business Administration, or any related field. -At least 1–2 years of experience in credit and collections, accounts receivable, or a related role is preferred. -Experience in customer service or client...

• 2 with general accounting experience (AR or AP) • 1 with accounting and purchasing background Minimum Requirements: • Bachelor’s degree in Accounting, Finance, or a related field (or equivalent practical experience). • Proven experience...

Bachelor’s degree in Accounting, Finance, or related field Experience with billing and accounting software (e.g., QuickBooks, SAP) Strong math, accuracy, and analytical skills Knowledge of invoices, accounts receivable/payable Attention to detail and confidentiality Good communication...

Graduate of Accounting, Finance, or any related field minimum of one (1) year experience in accounting (real estate/construction background preferred) Detail-oriented and organized Good communication and coordination skills Location: Mandaluyong City Employment Type: Part time/...

-Bachelor’s degree in Business Administration, Finance, Accounting, or any related field -Relevant work experience is not required but considered an advantage (e.g., billing, invoicing, collections, accounts receivable, call-based follow-ups) -Solid understanding of billing and collection...

Job Summary: The Account Collector (Field) is responsible for visiting clients to collect outstanding payments, ensuring timely remittance, and maintaining positive relationships with customers. The role requires regular follow-ups on accounts, coordination with internal teams,...

The Order Management Specialist ensures the seamless processing of customer orders from initiation to completion. This role involves coordinating with various teams, maintaining accurate records, and delivering excellent customer service to ensure timely and accurate...