Responsibilities: Perform all tasks related to processing special handling invoices for large, complex commercial customers Maintain third-party billing portals Communication with cross-functional internal teams related to customer account status will be required Communication with various large
JOB SUMMARY: An Accounts Payable (AP) Specialist is responsible for ensuring accuracy and entering invoices for payment. They play a critical role in maintaining vendor relationships and ensuring compliance with company policies and financial regulations. KEY
(Threaded comment) REQUIREMENTS: *Graduate of BS in Accountancy, Finance or any related field At least 2 years above experience is required. RESPONSIBILITIES *Responsible for the BIR, SEC, SSS, Phil Health, Pag-ibig reportorial *Responsible for the bi-monthly
Company Description We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories,
Graduate of accounting related course At least 2 years experience in Bookkeeping related work Proficient in Govt compliance legwork (BIR, SSS, Philhealth, etc) Must have EXCELLENT computer application skills like Excel A current resident of Metro Manila
WE ARE HIRING – DOCUMENTATION CLERK Location: Quirino, Parañaque City Qualifications: College Graduate (Fresh graduates are welcome to apply) Male or Female Graduate of BS Customs Administration Computer literate, particularly in Microsoft Word, Excel, PowerPoint, and Gmail Knowledgeable
PURPOSE: The Chargeback Clerk is responsible for actioning guest credit card chargebacks within the Credit Card timeline by gathering, organizing, and formatting the required documentation to effectively respond to the chargebacks. This position is also responsible for
Job Description: - Prepare and submit daily inventory report to the Inventory Office Department - Consolidate the physical records of stocks by making necessary adjustments in count and sales/purchase orders - Compile and safe keep hard
Monitoring/encoding of all Non-Food & Beverage supplies stocks Male/Female To be an Inventory Specialist BS Accountancy or any Accounting Course Computer Literate Knowledgeable in Excel and Microsoft Word SAP system awareness has an advantage. Healthy, mentally and
REQUIREMENTS: *Graduate of BS in Accountancy, Finance or any related field At least 2 years above experience is required. RESPONSIBILITIES *Responsible for the BIR, SEC, SSS, Phil Health, Pag-ibig reportorial *Responsible for the bi-monthly salary computation
QUALIFICATIONS : - Female not more than 30 yrs old - Current resident of metro manila preferably san juan city - AT least 2 years experience in bookkeeping related work - Proficient in GOVT compliance legwork
REQUIREMENTS: *Graduate of BS in Accountancy, Finance or any related field At least 2 years above experience is required. RESPONSIBILITIES *Responsible for the BIR, SEC, SSS, Phil Health, Pag-ibig reportorial *Responsible for the bi-monthly salary computation
WE’RE HIRING: Accounting Clerk Location: Quezon City Work Setup: Onsite Schedule: Monday to Friday DUTIES & RESPONSIBILITIES: 1. Series and filing of monthly check vouchers 2. Sorting and filing vouchers of PMR Expense Report with deposit slip
Graduate of BS- Accountancy/ Management Accounting / Financial Accounting/ Finance or Business related course Experience in Accounting fields is an advantage. Computer literate (MS Word, Excel, etc.) High attention to detail and strong analytical skills. Flexible Willing
Administrative Clerk ( LAW FIRM ) MAKATI Administrative Clerk ( LAW FIRM ) MAKATI Administrative Clerk ( LAW FIRM ) MAKATI COLLEGE GRADUATE PREF WITH EXPERIENCE IN ADMIN to perform various clerical work and must be computer literate....
Chargeback Clerk The Chargeback Clerk is responsible for managing and resolving guest credit card chargeback disputes within established credit card processing timelines. This role gathers, organizes, and submits the required supporting documentation to effectively respond to chargeback cases
Job Purpose: Accountable for verifying proper payment approval, processing payment approvals, processing payments on time, and ensuring that discounts are taken. Qualification: College Graduate Good Communication and Presentation Skills Computer Skills Strong Analytical, planning and organizing skills
Graduate of BS- Accountancy, Management Accounting, Financial Accounting, Accounting Information Systems, Financial Management or Business related courses Experience in Accounting fields is an advantage. Computer literate (MS Word, Excel, etc.) High attention to detail and strong analytical
REQUIREMENTS: *Graduate of BS in Accountancy, Finance or any related field At least 2 years above experience is required. RESPONSIBILITIES *Responsible for the BIR, SEC, SSS, Phil Health, Pag-ibig reportorial *Responsible for the bi-monthly salary computation
Administrative Clerk: QUALIFICATIONS: • MUST BE GRADUATE OF BS PUBLIC ADMINISTRATION • PREFERABLY WITH EXPERIENCE IN ADMIN • to perform various clerical work and must be computer literate. Accounting Assistant QUALIFICATIONS: • with at least 2 years of