Location: Alabang | Onsite Shift: Night; M- Thursday 8pm-6am Friday 8pm-4am Probationary Contract JOB REQUIREMENTS: - Graduate of BS in Accountancy or any related business course. - At least 1 year of work experience in...

1. Prepare Request for Payment (RFP)/ Request for Non P.O for project expenses. 2. Ensure that appropriate receipts are obtained to support all disbursements. 3. Ensure that the expenditure is appropriate in nature. 4. Ensure...

Location: Alabang | Onsite Shift: Night; M- Thursday 8pm-6am Friday 8pm-4am Probationary Contract JOB REQUIREMENTS: - Graduate of BS in Accountancy or any related business course. - At least 1 year of work experience in...

PURCHASING OFFICER REQUIREMENTS Bachelor’s degree in business Administration, logistics With 1 -2 yrs experience in similar position Ability to pay close attention to detail for accuracy Outstanding problem-solving skills. Strong decision-making skills. Great organizational and...

Bookkeeping/Accounting Staff is responsible to assist with the day-to-day financial operations of a company, ensuring accurate and timely financial information. This includes tasks such as processing invoices, reconciling accounts, preparing financial reports, and maintaining financial...

1. Adheres to all credit and collection policies and procedures. 2. Generates all C&C-related reports on regular basis, including but not limited to the following:  Monthly Statement of Accounts  Ageing Reports  Delinquent...

WORK CONDITION: * Alabang - Onsite with shifting schedule, mostly night shift * M- Thursday 8pm-6am; Friday 8pm-4am * Can start ASAP * Probationary contract QUALIFICATIONS: - Graduate of any course. - At least 1...

Responsibilities and Accountabilities ACCOUNTING FOR INVOICES & CREDIT NOTES Receive invoices & credit notes to be prepared for remittance to company's Global Airlines Partners by liaising with Airlines Partners and checking the validity of these...

Job Descriptions: • Answering Phones and Managing Correspondence: Handling incoming calls, directing them to the appropriate personnel, and taking messages. • Greeting Visitors: Creating a welcoming and professional first impression for clients and guests. •...

- Assist in the preparation and maintenance of financial records related to property operations. - Process accounts payable and receivable, including invoice verification and payment tracking. - Reconcile bank statements and tenant accounts. - Prepare...

The Finance Assistant will work closely with the Finance Supervisor to support the Finance Department of Nabati in the Philippines. The responsibilities of the Finance Assistant include processing payments, updating financial records, and managing invoices....

The Sales Admin Assistant works closely with the Key Accounts Team Manager and the entire Modern Trade Team in managing purchase orders and invoices tagged under them. The Sales Admin Assistant will also verify customer...