Company Profile: A global organization focused on health, wellness, and nutrition, dedicated to developing innovative solutions that enhance quality of life. Through research, sustainability, and continuous improvement, we strive to create a positive impact on individuals
COMPANY PROFILE: This company is a leading international technology-driven company specializing in digital transaction solutions and secure financial platforms. They develop and provide innovative systems that help businesses simplify payment operations, improve transaction security, and enhance
Key Duties & Responsibilities: Responsible for the timely and accurate processing of vendor payments Payments Reviews all invoices for appropriate documentation and approval prior to payment Updates and maintains accurate records in the reports used to collate data
Work ScheduleStandard (Mon-Fri) Environmental ConditionsOffice Job Description Location/Division Specific Information Our hard-working teams combine and deliver centralized support and solutions for the clinical trials, collaborating to improve processes, cycle and flexibility. We partner with our sites,
Work ScheduleStandard (Mon-Fri) Environmental ConditionsOffice Job Description When you are part of Thermo Fisher Scientific, you’ll do challenging work, and be part of a team that values performance, quality and innovation. As part of a successful, growing global organization, you will be encouraged to perform
We are seeking pro-active Export airfreight and Sea Freight specialist who can contribute to the team. Job Description: Coordination with warehouse/co-loaders, transport, and carriers. File opening Sending booking requests to the carrier (this carrier was previously
Qualifications: Graduate of Business Administration, Accounting, Finance, or any related course With experience in cashiering, billing, treasury, accounting, or document processing is an advantage Knowledgeable in cash handling, payment verification, invoicing, and financial documentation Familiarity with Delivery
Job Title: Accounting Clerk Location: 4091 Kalayaan Ave., Tejeros, City of Makati, NCR, Fourth District Job Type: Full-Time About Us Jugro Transport Int’l Phils Corp. is a dynamic and well-established company in the freight management industry.
The 4PL Specialist is responsible for supporting end-to-end supply chain operations by coordinating with multiple logistics providers, managing transportation and warehousing activities, and ensuring seamless integration of services. This role focuses on optimizing efficiency, maintaining compliance,
Prepare BIR reports and other accounting reports. Issue and process Sales Invoices. Handle bank transactions, payroll withdrawals, and payments. Coordinate with the external accounting agency. Prepare periodic reports for management and the Japan head office. Support purchasing-related accounting
The Accounting Staff is responsible for recording financial transactions, preparing reports, maintaining accurate financial records, processing invoices and payments, reconciling accounts, and assisting with other accounting and administrative tasks. They ensure compliance with company policies and support the finance
Hiring Background: Due to the retirement Supervision of the Accounting Department. Train and/or conduct awareness of newly hired Accounting Staff and Section Leader associates Process payroll for Section Leaders and Rank and File associates. Attend to
• Process payments and documents such as invoice, employee reimbursement • Continuous follow up on the due accounts and collection of payments • Update details of every stocks in the branch (e.g.,expiry dates, lot numbers, and complete
• Processing of sales invoice within one day (SO to SI) • Processing of SRF, DRF and DR • Processing and monitoring of unserved PO • Processing and monitoring of unsurrendered collection receipt • Processing of stock request from branches • Posting
About the role As an Accounting Staff, you will be responsible for maintaining accurate financial records and supporting the companys financial reporting processes. This full-time role is based in Bakakeng Central, Baguio City and will play
Work Arrangement: On-site | Dayshift | Monday–Friday Location: Makati City Employment Type: Full-time Role Overview We are looking for a high-potential Business Services Officer to join our regional team. This role combines business support, executive coordination,
Graduate of Business Administration, Accounting, Finance, or any related course With experience in cashiering, billing, treasury, accounting, or document processing is an advantage Knowledgeable in cash handling, payment verification, invoicing, and financial documentation Familiarity with Delivery Receipts
Job Summary The Production & Inventory Coordinator oversees, monitors, and coordinates production activities and performs tasks related to the overall management of inventory. He or she supports the production line by performing tasks that help provide
LIAISON STAFF / COLLECTION STAFF ( manufacturing company ) GRACE PARK CALOOCAN College graduate ( ANY COURSE) RESIDING WITHIN OR NEARBY caloocan w/ w/o experience male or female must be willing to do field work Running
The Billing Assistant is responsible for preparing, processing, and monitoring billing documents to ensure timely and accurate submission to clients. The position also assists in maintaining billing records and coordinating with project, accounting, and administrative personnel regarding