Search Results: 73 vacancies
...Payroll Officer
· Support the end to end payroll function for Stellar, including monthly internal payroll, weekly contractor payroll, and consultant commissions
· • Support the administration of the payroll data to ensure our processes are correct, the data tables...
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...
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...
...Senior Collections Officer
The key duties and responsibilities include but are not limited to:
• Customer setup and maintenance of the customer database in AP21
• Review and approval of all credit applications adhering to the guidelines provided by external...
...Admin & Enrolments Officer
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Admin & Enrolments officer for Child Care Group...
...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...
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...
...participate in required training sessions and ensure that any pre and post course work is completed by the due date.
• Adhere to... ...special guest needs.
• Champion regular central reservation office connection, including monthly briefing on products, events, and...
...duties as assigned
Qualifications Proficient in Microsoft Office Suite including Teams, Excel,
Outlook, etc.
Knowledge of... ...Prior Experience
2-4 or more years of experience in accounts receivable
activities (payment posting, invoicing, collections)...
...participate in personal training and development, ensuring any pre/post-course activity is undertaken.
Guest Experience... ....
Responsible Business
Ensure the Revenue Centre office is compliant with all relevant Pro-invest Hotel’s safety standards...
....
• Recruitment: Assist in the recruitment process, from job posting, screening resumes, coordinating interviews, and participating... ...emphasis on confidentiality and ethics.
• Proficiency in MS Office Suite.
• Ability to work independently and as part of a team....
...Manage company social media accounts - Facebook & Instagram
Respond to comments in a timely manner
Create organic posts
SEO
Keyword research
Review and improve webpage attributes in WordPress - meta tags, content.
Paid social advertising...
...s degree in Business, Computer Science, Engineering, or a related field
Typically, 2+ years of experience leading and managing post-sales enterprise software implementation projects
Experience in the food manufacturing, commodity agricultural, or CPG vertical...
...The duties and responsibilities include:
Generate invoices
Verify and accurately post all payments to the correct invoice/s
Reconciliation of accounts receivable ledger, bank accounts, foreign currency payments, etc.
Support the month-end process...
...invoice report on a weekly basis.
KPI Measurement: Invoice Entry, Orders Shipped Not Invoiced Report Technical Support Provide pre and post technical hydraulic sales support and advise to customers. KPI Measurement: Communicate to customers, Excel, interpret hydraulic...
...and efficient manner
● Perform, research and initiate resolution of unapplied cash items.
● Ensures that third party payments posted are in accordance with WC Health payor agreements.
● Ensure all batches posted are appropriately scanned into the correct date...
· Responsible for the operation of all accounting systems and records.
· Checks daily encoding and posting of eBT transactions of all departments.
· Assist in the development and maintenance of financial reporting system to ensure integrity of finances based on sound...
...QUALIFICATIONS:
Candidate must possess at least Bachelor's/College Degree in Business Management, Marketing, or Communications. Post Graduate Diploma/Master's Degree in Business Studies/Administration/Management, Marketing or equivalent is a plus.
At least 5 years...
