Direct Hiring!!! Nityo Infotech is looking for a Hyperion Financial Management Specialist Location: Quezon City Salary: 55,000 PHP Set-up: Hybrid...
Job Description: Prepares invoices and ensure immediate distribution to clients. Input invoices and official receipts in the system -IAAS2. Reconc...
Position Overview: As the Finance and Accounting Manager, you will be responsible for overseeing all financial aspects of the business, ensuring ro...
Qualifications: Open to fresh graduates of Accounting or related fields or Senior High School graduates with relevant experience. Basic knowledge ...
Position: Senior Role Work Type: Full-time Set-up: Onsite Schedule: Shifting Location: Eastwood Ave., Libis, QC QUALIFICATIONS: Bachelor's degree...
Qualifications: a. Educational Background Bachelor's degree in Accounting, Finance, or a related field. A Master's degree is a plus.CPA (Certified...
Your day-to-day in a nutshell: Answering incoming calls from customers Resolving customer inquiries/requests Ensuring customer requests are handled...
WHAT YOU NEED TO KNOW ABOUT THE DAY-TO-DAY TASKS OF A CUSTOMER SERVICE AGENT Answering incoming calls from customers Sorting out customers' inquiri...
Job Responsibilities: The agent handles different tasks related to processing documents and keeping records for customer accounts.Entering, editing...
Qualifications: Accounting graduate or any business coursePreferably with Accounting backgroundExcellent communication, interpersonal, and writing ...
Job Descriptions: Ensures accuracy, timeliness and relevance of recorded accounting transactions.Manage financial reports for API in compliance wit...
Job Summary: Oversees a portfolio of assigned customers, develop new business from existing clients and actively seeks new sales opportunities Sp...
Tax Accounting and Reporting Supports auditors with the execution of required activitiesPrepares and documents financial statement tax provisionsH...
We are hiring a customer service representative to manage customer queries and complaints. You will also be asked to process orders, modifications,...
Review vendor invoices (supplier/subcon/rentals/utilities/overhead) via RFP/ Non P.O form related to a project and park in SAP.Review account total...
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