Full-time- Makati Office Monthly Salary: 16,000.000 Monday-Friday 8:30am-5:30pm Qualifications:   Bachelor’s Degree  0-2 years of related work experience  Proficiency in Microsoft Office (Excel)  With good communication skills  Able to multitask ...

1. Knowledge, Skills and Capability 1.1. Must be a College Graduate of BS Accountancy, Licensed CPA. 1.2. Must have proficient knowledge in accountancy and management reporting. 1.3. Must possess good verbal and written communication skills...

Job Qualifications: 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...

Job Qualifications: Preferably male Bachelor’s Degree 0-2 years of related work experience Proficient in Microsoft Office (Excel) With good communication skills Able to multitask Attention to details Job description: Print and issue invoices. Ensuring all...

COMPANY PROFILE: This is a Japanese distributor company that specializes in manufacturing, selling and trading electronics products globally. Position: Sales Admin Staff Company Industry: Manufacturing Company Work Location: Makati City Work Schedule: Monday to Friday...

COMPANY PROFILE: This is a Japanese distributor company that specializes in manufacturing, selling and trading electronics products globally. Position: Sales Admin Staff Company Industry: Manufacturing Company Work Location: Makati City Work Schedule: Monday to Friday...

Assist the project manager in the development of project management documents such as project budgets, project schedules, scope statements and project plans Execute project management administrative and bookkeeping tasks such as managing invoices, purchase orders...

Prepares monthly financial analyses, including distributing monthly revenue and expenditure reports to departments. Analyzes and reconciles expenditure and revenue accounts. Checks and verifies all invoices and vouchers for payment. Monitors revenues and expenditures, ensuring data...

Process invoices: Enter invoices into the accounting system, and check for accuracy and proper approval Make payments: Prepare checks for payment, and process payments from clients Reconcile accounts: Compare system reports to balances, and update...

-Process regular billing. -Handles client/customer (internal and external) concern. -Performs other duties and responsibilities as maybe assigned by the immediate superior. -Process and maintain accurate customer billing information -Generate invoices and statements in a timely...

-Print and issue invoices. Ensuring all details are accurate and complete. -Receive check/cheque collected -Encode for deposit -Encode and update deposited on ERP -Monitor and request supplies for Finance Department -Update dynamic view medical records...

We are direct hiring and one day process! 1. Examines the work of invoicing/billing staff to ensure accuracy, resolving discrepancies as required 2. Liaising with the logistics department and ensuring that goods are dispatched on...