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...
...professionals across 9 delivery centers in the Philippines, MicroSourcing... ...:
Must have experience in processing volume invoicing
Must... ...skills in Microsoft Office; including Microsoft Word and... ...collaborative work culture
Day shift
Find a balance between...
...administrative and clerical services. This includes processing and monitoring of payments.
Payment... ....
Check if the Suppliers Invoice is in compliance with BIR requirements.... ...to apply
Knowledgeable with Microsoft Office Applications
Highly analytical and fast...
...The Staff Accountant is a key member of the accounting team, with primary responsibilities... ...support to the Accounting Department. In this career position, you will be the support... ...)
Accounts payable recurring bill processing (to include GL coding, electronic bill filing...
...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...
...Senior Staff Accountant
The Senior Staff Accountant will be part of the Global Financial... ...for supporting month-end consolidation process, preparing financials statements,... ...detail oriented and able to deliver work in a timely and accurate manner under deadline...
...Submits approved reports and schedules to BIR
Validates classification of tax accounts (e.g. input tax, output tax, deferred tax) in the accounting modules.
Ensures that reports are consistent with issued tax certificates, i.e. 2306 and 2307 reports against the certificate...
...Job Summary
Responsible for the prompt and accurate processing of all payments to employees and vendors. It entails the receipt processing... ...Processing
Timely and accurate processing of invoices w/in agreed SLA and in compliance w/ policies.
Control Compliance...
...Senior Collections Officer
The key duties and responsibilities... ...of the customer database in AP21
• Review and approval of... ...credit insurers and internal NAR process/timelines
• Accurate and timely... ...positive attitude towards all staff
• Contributes positively in...
...professionals across 9 delivery centers in the Philippines, MicroSourcing... ...) is expected to:
Processing of customer orders as directed... ...Entry
Proficiency in MS Office Applications, particularly in... ..., QC, and is amenable to a day shift schedule
What's...
...professionals across 9 delivery centers in the Philippines, MicroSourcing... ...This role will assist in processing provider invoices (similar to... ....
Liaise with internal staff where issues arise on invoices... ...Eastwood
Can work on a Day Shift
What's in it for...
...looking for a Total Rewards Officer.
The Total Rewards Officer... ...related to Total Rewards (TR) in both the strategic and administrative... .../enhance programs, policies, processes, and guidelines related to... ...Robina Corporation (URC) is one of the largest branded consumer...
...good analytical skills
Can work under pressure with minimal supervision
Pro active and organized person (able to plan things carefully, keep things tidy, and work effectively)
Knowledgeable in processing government permits in City Hall, Barangay, & BIR Branches...
...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...
...Set-up: Onsite
Schedule: Day Shift (AEST)
Location:... ...City, Quezon City An Accounts Officer is expected to do:... ...Managing accounts email inbox
Processing and entering vendor invoices into... ...and Paypal payouts and enter in Netsuite including liaising with...
...Payable and Receivable
Prepare financial reports
Monitor revenue performance according to targets
Knowledgeable in accounting analysis
Process Alphalist Witholding Tax Compensation
Qualifications:
~ Candidate must possess at least Bachelor's Degree in...
...Job Description of Tax and Compliance Staff:
1. Responsible for the checking and monitoring of the assigned companies' monthly, quarterly... ...compliance and effect corrections, if needed.
3. Assists in the year-end review of Financials (Balance Sheet & Income Statement...
...Responsible for the on time, accurate processing of all payments to employees & vendors.
Job includes the receipt, processing, verification... ...controls.
Exhibits professionalism and timeliness in responding to inquiries and customer concerns.
QUALIFICATIONS...
...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...
...review of new system upgrades or versions, and provides assistance in updating cashiering policies and procedures.
1. CASHIER... .../ Sales Associates on the POS system and all cashiering-related processes within area of assignment.
1.2 Conducts training assessment to...
...· 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....
...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...
...Responsibilities:
Design, build and implement total rewards process, policies, programs in alignment with Business and HR Strategy
Check... ...experience in compensation and benefits
Proficiency level in MS Office
Detail oriented and high numerical aptitude...
...professionals across 9 delivery centers in the Philippines, MicroSourcing remains the... ...expected t o:
Timely and accurate processing of payables and check payments/wire... ...system is required.
Proficient in MS Office applications - specifically in Excel and...
...000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the... ...Accounts Payable Specialist manages and processes all invoices and expenses across the organization... ...A very collaborative work culture
Day shift schedule (AU Business Hours)...
...Duties and Responsibilities:
Responsible in providing the necessary administrative support within the Facilities Management Department... ...all technical files and plans.
Coordinates with engineering officers and supervisors as necessary.
Consolidate and filing of FMD...
...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...
...Legal and Contract Management Compliance Officer
The position is a Senior Officer role who will render contract management support... ...are up to date, with key fields tagged for reporting purposes in the CMS solution.
● Updating Account Management register and...
...level of cyber security awareness. Good knowledge and experience in Anti-Virus solutions, Email Filtering and Firewalls;
Maintain... ...LAN connectivity, switches, routers and firewall;
Microsoft Office Suites and O365;
Remote Support using Remote Desktop,...
...professionals across 9 delivery centers in the Philippines, MicroSourcing remains the... ...provider of offshoring solutions. Payroll Officer, be 100% YOU with MicroSourcing!
A... ...administration of the payroll data to ensure our processes are correct, the data tables are...