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- Ready to Work Smarter, Not Harder? We’re Hiring General Virtual Assistants! Are you organized, detail-oriented, and a great communicator? We want you on our team! Position: General Virtual Assistant Set up: Remote Job Summary We are looking for aspiring & enthusiastic...
- ...providing quality solutions and producing high-craftsmanship ironworks products for over 24 years in the Philippine industry. Position: General Manager Industry: Manufacturing Company Location: Carmona, Cavite Salary: Negotiable Schedule: Monday to Friday Work Set up:...
- Qualifications: Proven experience as a General Manager, Operations Manager, or similar leadership role in Glass or Construction industry. Bachelor’s degree in Business Administration, Management, Engineering or a related field Strong understanding of business operations...
- Responsibilities: - Transcription: Listen to live or recorded calls and take notes of key points discussed. - Call Preparation: Prepare daily call list, meeting agendas, and materials as needed, ensuring participants have the necessary information. - Schedule Coordination...
- ..., managing invoices, and handling petty cash. Reconciliation & Reporting: Performing monthly bank reconciliations, managing general ledgers, and preparing financial reports with commentary. Budgeting & Analysis: Assisting with budget preparation, monitoring expenditure...
- ...including preparing payment runs and customer statements Assist in general administrative duties such as filing, reporting, and document... ..., administration, or a similar role Experience with general ledger processes, reconciliations, and maintaining accurate financial...
- ...業務内容 ・顧客の業務要件を収集・分析し、機能仕様書に変換してソリューションを設計 ・Oracle ERP Cloud Financialsモジュールの設定・テスト・導入(Account Payable, Account Receivable, General Ledger, Fixed Assets, Lease Accounting) ・導入後の継続サポート、問題解決、エンドユーザー向け研修 ・要件、設定、マニュアルなどのドキュメント作成・管理 ・技術チームや外部ベンダーとの連携、インターフェース・ワークフロー・レ...
- ...accounting environments. - Experience in SaaS, healthcare, or technology-driven organizations is a plus. - Advanced knowledge of General Ledger, financial close processes, and GAAP-compliant reporting - Experience with accounting systems (e.g., QuickBooks or similar...
- Key Responsibilities • Manage day-to-day accounting operations, including accounts payable/receivable, general ledger, and payroll. • Ensure all financial reporting adheres to GAAP standards and oversee tax compliance and regulatory filings. • Lead budget preparation...
- ...budgeting, forecasting, and financial modelling to support operational and strategic decision-making. Maintain and reconcile general ledger accounts, balance sheet items, and intercompany transactions. Support month-end and year-end close processes in coordination...
- ...● Proficient skills in QuickBooks and Microsoft Excel ● Experience with accounts payable, accounts receivable, payroll, and general ledger ● Strong analytical, communication, and computer skills. ● In-depth knowledge of mathematics, accounting, and financial processes...
- ...and processing of tax exemption requirements for companies registered under PEZA. Oversee the maintenance and accuracy of the general ledger, including reconciliation of accounts and organization of financial documentation. Coordinate the budgeting cycle, prepare financial...
- ...JOB RESPONSIBILITIES: Maintain and update accounting records, journals, and ledgers Process accounts payable and accounts receivable transactions Reconcile bank statements and general ledger accounts Maintain proper documentation and filing of financial...
- ...payments accurately and in a timely manner Reconcile unapplied cash and resolve discrepancies Maintain a clean and up-to-date A/R ledger Execute a structured collections process, including: Weekly follow-ups on overdue accounts Proactive communication with...
- ...Accounts Payable ~ Capture bills in Dext, code correctly (GST, tracking), match POs, prep payment runs, and reconcile the AP ledger. Transaction Coding & Queries ~ Code daily bank/PSP feeds, identify anomalies, and raise clear, actionable queries with clients...
- ...Key Responsibilities • Prepare and control disbursement vouchers • Verify invoices and supporting documents • Maintain vendor ledgers and accounts payable records • Prepare weekly cash flow forecasts for payables • Coordinate with the Treasurer on payment scheduling...
- DUTIES and RESPONSIBILITIES: • Maintain accurate and up-to-date bookkeeping records, including journals, ledgers, and reconciliations. • Record day-to-day financial transactions and complete the posting process. • Perform regular bank, credit card, and account reconciliations...
- ...processing and coordinate dispatch to ensure timely delivery Follow up on quotations, orders, and customer inquiries Respond to general sales inquiries and provide product information Support invoicing and payment follow-ups Maintain accurate CRM and...
- ...foreign currency transactions, and accurately allocated payments Prepare monthly AR and customer account reconciliations and post general journals Create and process periodic invoices (freight, advertising, rebates, intercompany charges) Support month‑end and...
- ...Yoga) • International travel opportunities (India and US office) Our Recruitment Process: 1. Candidate Application Form 2. General Assessment 3. Phone Screening 4. Technical Interview (Virtual) 5. Reference Check 6. Job Offer 7. Training Disclaimer...
- ...articles in workshops to ensure accuracy of fit Produce work to a survey standard Cleans and lubricates assembled articles General fabrication Essential Skills and Attributes Ability to work effectively as part of a team with minimal direct supervision...
- ...Monitoring Procurement Processes Invoice and vendor management Supports in preparation of monthly and yearly Financial Books General Accounting Record Transactions Liaise with Banks/ vendors/ legal team/ LGUs Qualifications: ~ Bachelor's degree in...
- ...Microsoft 365 applications, including Excel, Outlook, and SharePoint Solid understanding of accounts payable, accounts receivable, and general bookkeeping principles High level of accuracy and attention to detail in financial data entry and record keeping Strong...
- ...technical or commercial matters where needed. Support post-sale customer coordination, including delivery updates, scheduling, and general follow-up. Assist with basic bookkeeping tasks in Xero, including admin support around invoices, expenses, and cost-related...
- ...Process purchase invoices and supplier payments -Perform bank and credit card reconciliations -Maintain accurate purchase and sales ledgers -Prepare bookkeeping schedules to support monthly management accounts -Assist with VAT return preparation and reconciliations -...
- ...in reporting. Growth Mindset: Initiative and willingness to learn corporate compliance. Work Schedule / Location Nature: Output-based deliverables (report, presentation, Trainual upload). Location: Manros Plaza, General Maximo Ave, Cebu City, 6000 Setup: On-site
- ...systems. ~ Log into the Game Ready Tech Support phone queue daily and deliver live support, including troubleshooting guidance, general product information, and followup emails outlining next steps for service or repair. ~ Analyze and review the Tech Support...
- Role Description: -Checks the validity of all posted transactions in the system (e.g. general journals, sales journal, etc.) and post any necessary adjustments needed. -Summarizes current financial status by collecting information, preparing balance sheet, profit and...
- ...in Engineering, Environmental Science, Health and Safety, or a related field. - Advanced Qualification: • NEBOSH International General Certificate or similar HSE certification. Minimum Experience: • At least 7 years of experience in health, safety, and environmental...
- ...issues effectively. Handle a wide range of customer concerns, including inquiries, product/service issues, billing inquiries, and general inquiries. Demonstrate empathy and understanding while addressing customer needs and concerns. Proactively follow up with...

