Qualifications:
College Graduate or College Level
Computer Literate (MS Excel, MS Word, MS PPT)
Good Communication Skills for both oral and written
Possess good analytical skills
Can work under pressure with minimal supervision
Pro active and organized...
...for VAT Zero-Rate transactions in accordance with BIR rules and regulations. - Ensures that the customers’ documentation sent by the admin of property are complete, e.g. VAT Exemption ID Card; BIR or government issued authority indicating entitlement to VAT Zero-Rate. -...
...Primary Responsibilities For Admin IT
Serve as the first contact with customers who need technical assistance.
Remotely assist users with desktop, server, printer, and other connected device troubleshooting.
Perform troubleshooting and issue resolution...
...accuracy of DM for invoice matching.
Minimum Qualifications
BS Accountancy Graduate
Fresh graduates are welcome to apply
Knowledgeable with Microsoft Office Applications
Highly analytical and fast learner
Willing to work in Bagumbayan Libis Quezon City...
...System Admin III | WFH
· Support for Cloud Services including Windows Server, virtual desktops, networking, firewalls, file servers, web servers, VPN tunnels, backup and recovery, etc.
· Experience with Microsoft Windows Server Internet Information Services,...
...The Staff Accountant is a key member of the accounting team, with primary responsibilities providing accounting support to the Accounting Department. In this career position, you will be the support person for customer billing and collections, expense report reconciliation...
PLEASE DO NOT DISCLOSE AS FORCEPOINT HIRING.
THIS IS A CONFIDENTIAL HIRING This position will be responsible for performing day-to-day general ledger accounting and financial reporting functions. The candidate should have demonstrated general accounting experience...
...Schedule: Day Shift
Location: Eastwood, Libis, QC
Salary: Can offer up to 60k (depending on qualifications)
A Bookkeeper/Admin Assistant is expected to:
- Entering invoices to Xero
- Matching purchase orders to invoices - Payroll - Production...
...Senior Staff Accountant
The Senior Staff Accountant will be part of the Global Financial Reporting team and responsible for supporting month-end consolidation process, preparing financials statements, preforming analysis of global financial information to meet internal...
Job Summary
Responsible for the prompt and accurate processing of all payments to employees and vendors. It entails the receipt processing, verification, and reconciliation of invoices.
Job Description
Invoice Processing
Timely and accurate processing of invoices...
...Senior Collections Officer
The key duties and responsibilities include but are not limited to:
• Customer setup and maintenance... ...and procedures
• Displays a positive attitude towards all staff
• Contributes positively in team meetings and discussions...
...Senior System Admin (Cloud Services Team)
· Responsible for administration and support of infrastructure services which include Windows Servers, virtual desktops, networking, firewalls, file servers, web servers, VPN tunnels, backup and recovery, etc.
· Support...
RESPONSIBILITIES:
Perform and review new contract setup
Maintain accurate contract and budget values in system including tracking of change orders
Ensure compliance with revenue recognition standards by thoroughly managing, analyzing, and tracking ...
...Job Description of Tax and Compliance Staff:
1. Responsible for the checking and monitoring of the assigned companies' monthly, quarterly, and annual reportorial tax requirements.
2. Reviews monthly tax returns to determine the proper compliance and effect corrections...
Qualifications:
College Graduate/Level
Computer Literate (MS Excel, MS Word)
Good Communication Skills for both oral and written
Possess good analytical skills
Can work under pressure with minimal supervision
Pro active and organized person (able to plan...
Responsible for the on time, accurate processing of all payments to employees & vendors.
Job includes the receipt, processing, verification, and reconciliation of invoices.
Ensures that all transactions are accounted for and are processed within the approved Service...
Establish budgets and provide financial analysis
Reconcile bank statements
Record Accounts Payable and Receivable
Prepare financial reports
Monitor revenue performance according to targets
Knowledgeable in accounting analysis
Process Alphalist Witholding...
Actively assists the Store Expansion Manager in expanding the business network of property development through new leads, expansion initiatives, mergers & acquisitions of other companies that will be beneficial to the company.
Assists the Store Expansion Manager in ...
...Grow beyond UR job with URC!
Universal Robina Corporation is looking for a Total Rewards Officer.
The Total Rewards Officer is responsible for ensuring the employee value proposition (EVP) supports both the organization and the employee's needs by designing, maintaining...
· Utilize CRM system to identify outstanding accounts.
· Process cancellation and plan switch
· Maintain and update special payment schedule.
· Generate invoices specific to customer accounts.
· Deliver invoices to clients via email and phone calls. ...
JOB DESCRIPTION:
Responsible in the timely processing collections of accounts receivable trade to include proper recording of related bank charges, withholding taxes and input tax.
Conducts keen monitoring of bank credit memos and credit advices, checks or validates...
...documents needed for all requests received by the department.
Safekeeps all technical files and plans.
Coordinates with engineering officers and supervisors as necessary.
Consolidate and filing of FMD monthly reports.
Job Qualifications:
Graduate of 4 or 5 years...
Responsible for overseeing all cashiering-related activities (front end and back end systems) for assigned area. This includes technical training of all Cashiers / Sales Associates, initial testing and review of new system upgrades or versions, and provides assistance ...
...Work Type: Full-time
Set-up: Onsite
Schedule: Day Shift (AEST)
Location: Eastwood City, Quezon City An Accounts Officer is expected to do:
Managing accounts email inbox
Processing and entering vendor invoices into Netsuite ensuring correct...
...process
Qualifications:
Bachelor's degree in Human Resource Management, Psychology, Accountancy or other related field.
With at-least 3-year experience in compensation and benefits
Proficiency level in MS Office
Detail oriented and high numerical aptitude...
With over 7,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country’s largest offshoring solutions provider.
Fraud Analyst, be 100% YOU with MicroSourcing!
A Fraud Analyst is expected t o:
Review chargeback...
...Hyper-V;
Troubleshoot networking and security peripherals: WAN/LAN connectivity, switches, routers and firewall;
Microsoft Office Suites and O365;
Remote Support using Remote Desktop, TeamViewer, VNC, SplashTop;
Scripting through batch files and\or...
...Legal and Contract Management Compliance Officer
The position is a Senior Officer role who will render contract management support (CMS) to the Vice President of Legal and Regulatory Compliance and the Legal Counsel (Australia) and the whole Legal and Regulatory...
...across 9 delivery centers in the Philippines, MicroSourcing remains the country’s largest provider of offshoring solutions. Payroll Officer, be 100% YOU with MicroSourcing!
A Payroll Officer is expected to:
Australian Payroll experience
Tertiary...
...level of professionalism with clients and staff.
Provide excellent customer service... ...documents.
~ Proficient with Microsoft Office (Word, Excel, Outlook), Keynote, and... ...~2+ years of experience in a project admin role is preferred.
~ Experience with...